As part of our digitalisation roadmap, our expenses process is now fully managed through SAP Concur.

Although your claims may be occasional, all expenses must be submitted via SAP Concur going forward to ensure a consistent approach across the business.

Before submitting any claims, please make sure you are set up on SAP Concur. To do this, contact the finance team at expenses.uki@kaefer.com or reach out to Kelly.Wilson@kaefer.com.

Please refer to the guides provided for initial help getting started (buttons below), and contact the team if you need any further support.