SAP Concur · SAP Ariba · S/4HANA

The compliance last-mile for SAP-run Irish and EU organisations.

Grant-body compliance data, drop-in ready for SAP Concur & S/4HANA. Serving: Large enterprises, universities, multinational R&D groups.

Download sample CSV PDF one-pager Sign in to export live data

SAP

SAP Concur · SAP Ariba · S/4HANA

Column shape

Employee ID

Expense Type

Transaction Date

Transaction Amount

Currency

Vendor Name

Payment Type

Comment

What you get

SAP Concur Standard Expense import — Employee ID, Expense Type, Transaction fields

Journal-ready columns for S/4HANA GL posting

EUR currency, Revenue.ie VAT rules pre-applied

One-click compliance certificate to attach to expense approvals

How it works

Capture in PerCen360

Snap receipts, log grant expenses, import bank CSVs. AI runs Revenue.ie rule checks live.

Export to SAP

One click generates a column-matched CSV for SAP Concur · SAP Ariba · S/4HANA. Optionally trigger a webhook.

Import & reconcile

Drop the CSV into SAP — accounts, VAT codes and references are pre-populated.

Why it wins with grant reviewers

Every export is audit-hashed, GDPR-logged and Revenue.ie rule-checked.

PerCen360 doesn't just push data to SAP — it ships proof. Each row is tied back to a compliance certificate you can share with Enterprise Ireland, Horizon Europe or EIT Health reviewers.

Common questions

Does this work with SAP Concur cloud?+

Yes. The CSV format matches Concur's Standard Expense import template. Your Concur admin can drop it directly into their import tool.

What about SAP Ariba supplier invoices?+

For Ariba, use the same CSV — mapping guidance is provided when you request the connector from your Integrations dashboard.

Ready when the audit is

Start pushing grant compliance data into SAP today.

Sample CSV PDF one-pager Sign in with Google

Other supported platforms

Infor FlowForma Oracle NetSuite Workday Sage Xero QuickBooks Unit4 Agresso / CGI All platforms →

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