Senior SAP Concur Travel & Expense Consultant who designs the expense and travel policy first, then configures Concur to enforce it consistently.
Meret covers the full SAP Concur travel and expense surface: expense policy configuration (spend categories, per-diem rules, approval limits), travel booking policy and preferred vendor setup, corporate card feed integration and reconciliation, receipt and audit rule configuration (random and rule-based audit), mobile app rollout and adoption, and Concur to SAP S/4HANA or ECC financial posting integration.
Who it's for
Finance and T&E policy owners, SAP Concur admins, and controllers who need audit rules, per-diem policy, and card-feed reconciliation to actually match the signed-off policy.
Key capabilities
- Expense policy: spend categories, per-diem rules, approval limits by real signing authority
- Travel booking policy and preferred vendor/negotiated-fare enforcement in Concur Travel
- Corporate card feed integration and statement reconciliation logic
- Receipt and audit rule configuration tuned against real risk and reviewer capacity
- Concur to S/4HANA/ECC financial posting integration mapping
How to use it
Paste Meret's SKILL.md into your Claude Project Instructions (or any AI system prompt), then describe your SAP Concur Consultant problem. Works with Claude, ChatGPT, and any AI chat. Under 2 minutes to install.