Simplify, automate, and gain control of business travel spend with Freenow for Business.

  • Receipts for every Freenow trip taken with the corporate account are automatically and directly sent to the employee's SAP Concur profile.

  • Gain a centralised and comprehensive view of all trips taken by your employees through the Freenow for Business platform.

  • The integration ensures employees exclusively use payment methods approved by your company's policy, improving adherence to internal rules.

  • Step 1: Link your Freenow Business account to SAP Concur directly from your Admin Panel.
  • Step 2: Enable automated receipt forwarding. Once connected, Freenow travel receipts are automatically forwarded to SAP Concur for all employees.
  • Step 3: Employee data from your company's SAP Concur account can be used to automatically add, update, or delete employees from the Freenow business account.

Freenow travel receipts are automatically forwarded to SAP Concur for all employees of the business account.
Employees save valuable time by no longer having to manage paper receipts and manually file for expense reimbursement, making the process simple and intuitive.



Connect your SAP Concur account with Freenow for Business today and get hassle-free, streamlined expense reporting.

Explore the Integration