SAP Supplier Portal
Travel and Expenses Reimbursement Policy for SAP Suppliers
Find out about the reimbursement of preapproved expenses related to business travel in our travel and expense reimbursement policy for SAP and SAP Concur suppliers, which clearly reflects SAP’s values, strategies, and standards.
For suppliers of SAP SE and all affiliates (except SAP Concur):
SAP Supplier Travel and Expense Reimbursement Policy (English)
For suppliers of SAP Concur (Concur Technologies, Inc., and its affiliates):
SAP Concur Supplier Travel and Expense Reimbursement Policy (English)