Manually sending business cards/contacts to Concur Expense

Users can select any data on the Contacts screen and send it to Concur Expense.
Attendees can then be selected from the data when reimbursing expenses.
This article explains how to send this data.



Subscriptions for Sansan–Concur Expense integration and for SAP Concur Expense Professional, and permission to integrate with Concur Expense, are required in order to use this feature.



  1. Under Contacts, choose the cards/contacts to send.
  2. Click "Send contacts to Concur Expense"

  3. Click “Send" in the popup dialogue. The contacts will then be sent.


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