Source
Features page (DATEV integration) — SAP Concur Expense
Checked for SAP Concur Expense on 28 Oct 2026
- Page
- https://www.concur.de/integrations/datev
- Checked
- 28 Oct 2026, 13:27 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:e083c440c666f3de49bd7b183583f670e920c4f3ebabd307370c9ad02b2c3f1f
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Implementation time Report an error
“Implementierung innerhalb von 4 Wochen”
-
Datev direct connection Report an error
“Direkte Anbindung an Ihre DATEV-Lösung”
-
Partner projects Report an error
“Ihr starker Partner mit über 40.000 erfolgreichen Kundenprojekten”
-
End to end processes Report an error
“Integrierte End-to-End-Prozesse”
-
Country specific policies Report an error
“Global einsetzbar durch länderspezifische Richtlinien und ständiger Aktualisierung”
-
App center Report an error
“App-Center mit zahlreichen Erweiterungen für Ihren Bedarf”
-
Automated expense import Report an error
“Daten Ihrer Reiseanbieter, Online-Reisebüros und Kreditkartenunternehmen fließen automatisch in Concur Expense. Für eine papierlose, automatisierte Spesenabrechnung.”
-
Mobile receipt capture Report an error
“Mitarbeiter können Belege und Quittungen GoBD-konform abfotografieren und an die Reisekostenabrechnung anfügen. Vorgesetzte können diese schnell prüfen und genehmigen.”
-
Regulatory updates Report an error
“Auch bei kurzfristigen Gesetzesänderungen, werden unsere Lösungen umgehend dem neuen Rechtssystem angepasst.”
-
Entity address Report an error
“Concur (Germany) GmbH - Frankfurter Straße 1, 65760 Eschborn, Germany”
-
Copyright holder Report an error
“© Copyright 2026 Concur Technologies, Inc. All rights reserved.”
1 fact read from this page is not shown because it could not be confirmed on the page as captured.
Scores citing this record
- The Controller Receipt capture & expense claims
- The Controller Company cards & spend control
- The Controller Approval workflows & expense policy
- The Controller Accounting handoff & DATEV
- The Finance Lead Receipt capture & expense claims
- The Finance Lead Company cards & spend control
- The Finance Lead Approval workflows & expense policy
- The Finance Lead Accounting handoff & DATEV
- The Office Manager Receipt capture & expense claims
- The Office Manager Company cards & spend control
- The Office Manager Approval workflows & expense policy
- The Office Manager Accounting handoff & DATEV
- The Skeptic Receipt capture & expense claims
- The Skeptic Company cards & spend control
- The Skeptic Approval workflows & expense policy
- The Skeptic Accounting handoff & DATEV
- The Tax Adviser Receipt capture & expense claims
- The Tax Adviser Company cards & spend control
- The Tax Adviser Approval workflows & expense policy
- The Tax Adviser Accounting handoff & DATEV
- The Travelling Employee Receipt capture & expense claims
- The Travelling Employee Company cards & spend control
- The Travelling Employee Approval workflows & expense policy
- The Travelling Employee Accounting handoff & DATEV