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Automate digital compliance with Concur Invoice and Concur Expense globally

Name: SAP Document and Reporting Compliance, cloud edition, starter option
Brand: SAP SE

Centralize and ease the integration of SAP Concur solutions with tax authorities and business partners around the world. Kick-start your digital compliance with Concur Invoice and Concur Expense using the starter option. As business needs evolve, upgrade to scale compliance across SAP solutions.

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Overview

Automate with e-invoices and built-in digital compliance

The solution allows companies to automate the electronic exchange of invoices with built-in formats and integrations to local networks or tax authorities. In addition, it automatically validates supplier invoices and expense receipts to reduce operational costs and minimize compliance risks.

Respond rapidly to new and evolving regulations

SAP provides regulatory relief as a service by monitoring legal changes and providing solution updates that enable companies to easily comply with new and evolving regulations. This eliminates the need for local point solutions, simplifies the IT landscape, and minimizes the total cost of ownership.

Centralize compliance across solutions

Start with enabling digital tax compliance with Concur Invoice and Concur Expense. Expand by upgrading your subscription to centralize compliance worldwide and integrate with other solutions in your landscape such as SAP S/4HANA Cloud, SAP S/4HANA, SAP ERP, and SAP Business Network.

Details

Solution type

Business Essentials

Compatibility

Works with

[productWorksWithTooltip]

Concur Expense
Concur Invoice

Features

Register in the Peppol network

Register your company as a participant in the Peppol network to start exchanging business documents with business partners. Manage your company’s visibility in the Peppol Directory and leverage the Peppol Service Metadata Publisher to receive electronic invoices automatically from your suppliers.

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Receive supplier invoices in real time

Receive invoices from your suppliers electronically in real time via the Peppol network. Extract invoice data automatically based on predefined country/region-specific legal formats and initiate invoice processing without lengthy data entering and validations.

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Validate receipts in real time

Leverage integration to tax authorities to automatically validate authenticity of receipts either attached to employee expense reports or received from suppliers. With real-time validation results, you can reject noncompliant invoices to maximize tax recovery and minimize compliance risks.

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Plans and pricing

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titleSAP Document and Reporting Compliance, cloud edition, starter option

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renewalTypes[{"description":"Auto renewal of the Contract","value":"auto"}]

prerequisites

prices[]

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deploymentTypePublic Cloud – non S/4HANA

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Metric:
- This service is priced by blocks of 1,000 documents per year.
- A document is a record of commercial transactional data managed via the cloud service.
- This option only enables processing of e-invoices and expense receipt validation documents.
- The metric has a yearly entitlement and depletes with usage.
Minimum quantity:
- The minimum quantity for this service is 1 block of 1,000 documents.
- The maximum quantity is 10 blocks.
Included:
- One production tenant for SAP Document and Reporting Compliance, cloud edition, starter option.
- A test tenant for SAP Document and Reporting Compliance, cloud edition, starter option.
- Prerequisites:
  - Concur Expense
  - Concur Invoice
- Contract duration details:
  - The yearly price and quantity are pro-rated per month for contract durations that are less than a year.
- Payment methods:
  - Payment via invoice is supported for all countries.
  - Click on the "Buy Now" button to find out if payment via credit card is supported in your country.
- Supported Languages:
  - English for all scenarios and Japanese for settings related to integration with the Peppol network.

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