Vendor audit · SAP Concur

SAP Concur Travel & Expense Licensing, Per-Booking Fee & NDC Pipe Audit Guide

Most SAP Concur travel programs pay twice for one online booking: a Concur Travel booking fee for the technology, and a TMC fulfillment fee for ticketing and service. That is a normal design, but the combined cost is what you should benchmark, and the definitions decide it: whether the fee is per trip or per PNR, who bills it, whether NDC content and unused tickets flow through your configuration, and what metric your Concur Expense license counts. Ranges below are typical contracted ranges we see in RFP responses and invoices.

Updated 6 Nov 2026 · 6 min read · Single-Vendor TMC Pricing & Contract Clause Audits

2 feesConcur Travel booking fee plus TMC fulfillment on one online trip
$2–$8Concur Travel booking fee range we see per trip or booking
1.3PNR-per-trip ratio above which per-PNR billing needs a look
<0.8%Unused ticket forfeiture target once credits sync into booking

How SAP Concur fees reach your invoice

SAP acquired Concur in 2014. Its product family includes Concur Travel (online booking), Concur Expense, Concur Request, Concur Invoice and TripIt, and SAP Concur has been moving customers to a newer Concur Travel booking experience that adds NDC airline content. In most programs Concur Travel is the booking tool and a separate TMC issues tickets, services changes and handles offline bookings.

That gives three possible billing routes: SAP bills Concur fees directly, the TMC resells Concur and bills the booking fee on its own invoice, or a mix by module. All three are legitimate. The audit step is to identify which applies to each fee before benchmarking, because a booking fee that appears on both invoices is the first reconciliation error to rule out in any Concur program. Our SAP Concur vs. cloud OBT comparison sets this stack against all-in-one platforms.

SAP Concur and TMC fee lines to audit

Fee lineTypical contracted range we seeWhat to verifyRed flag on the invoice
Concur Travel booking fee$2–$8 per trip or bookingPer trip, per PNR or per component, and who bills itThe same booking fee on the SAP and TMC invoices
TMC online fulfillment$5–$12Combined online cost with the Concur feeCombined online cost above $15 per trip
TMC agent-assisted$25–$50Whether a Concur booking finished by an agent is billed as offlineOffline fee plus a Concur booking fee on one trip
Exchange, refund, void$20–$45Which changes travelers can make in Concur TravelAgent exchange fee on an online-eligible change
NDC servicing$10–$25Which NDC carriers are live in your configuration and how the TMC services themNDC servicing fees with no NDC content enabled
Unused ticket handlingIncluded to $10 per reuseTMC unused ticket data synced into Concur TravelCredits visible to the TMC but not to travelers
Concur Expense licensePer active user or per reportThe licensed metric, minimum volume and true-up directionTrue-ups that only ever go up
Integration and implementationOne-off, quoted per projectTMC, HR feed, card feed and ERP connectorsRecurring fees for a one-off integration

Stacked fees and the per-PNR question

Illustrative program, not a client: 4,000 online trips a year with a $5 Concur Travel booking fee and an $8 TMC online fee cost $52,000. A combined target of $10 per trip, in line with the online benchmarks in our 2026 TMC fee benchmarks, would cost $40,000. The $12,000 difference is negotiable on either side of the stack.

The definition matters as much as the rate. If either fee is charged per PNR and a trip generates several PNRs, for example when the hotel is booked later or air legs are ticketed separately, one trip can carry two or three fees. Divide billed PNRs by trips for the last 12 months. A ratio near 1.0 is normal; above 1.3, check the booking flow and ask for per-trip billing. The reconciliation method is in our forensic T&E audit.

NDC readiness and unused ticket synchronization

NDC content in the newer Concur Travel experience only helps if three conditions hold in your configuration: the carriers you fly are enabled, your corporate discounts apply to their NDC offers, and your TMC can ticket and service those bookings. Test your top ten carriers on your top 20 city pairs and record each condition. Where any fails, travelers fall back to EDIFACT fares that may carry the per-segment surcharges explained in our NDC surcharge guide, or to agent-handled changes with an NDC servicing fee.

Unused tickets need the same scrutiny. The credit usually sits in the TMC’s records; travelers see it in Concur Travel only if the TMC’s unused ticket data is synchronized and the booking flow offers it. Ask for a list of open credits, their expiry dates and whether each was visible at the traveler’s next booking. Programs that sync and auto-offer credits can keep forfeiture below 0.8% of air spend; programs that rely on travelers remembering often lose 2.5% or more.

Concur Expense licensing

Expense licenses are usually priced on a metric such as active users or expense reports, with a contracted minimum and a true-up. Check three things: that the metric in the order form matches how your company actually uses the product, that the minimum reflects current headcount rather than a growth plan, and that true-ups can go down as well as up. Also confirm which modules you are paying for, such as Request or Invoice, and whether each is in use. Licenses for unused modules are a frequent, simple saving.

Contract clauses to demand for an SAP Concur and TMC stack

Clause 3.1 · Single booking fee

The Concur Travel booking fee is charged once per trip, defined as all air, hotel, car and rail bookings for one traveler on one itinerary, and is billed by [SAP / TMC] only. The other party shall not invoice any fee for the same booking technology.

Clause 5.3 · Unused ticket synchronization

TMC shall synchronize unused ticket data into Client’s Concur Travel configuration at least daily, so that eligible credits are offered at booking, and shall provide a monthly report of credits expiring within 60 days.

Clause 7.2 · License true-up

License volumes shall be reconciled annually against actual usage of the licensed metric, and fees shall be adjusted up or down accordingly, subject to a minimum of [80]% of the contracted volume.

Interactive tool · Audit scorecard

SAP Concur Contract Clause Audit Scorecard

Tick each protection your SAP Concur order form and TMC agreement already contain; unticked items are scored as annual exposure.

$ Annual total T&E spend
$
$250K$50M

SAP Concur program exposure rating

Critical Exposure

0 of 9 items in place

Exposure on total spend0%
Dollars at risk / year$0

Open items

    Exposure percentages are Business Travel Consulting 2026 benchmarks applied to annual T&E spend for an unaudited program; they are not a statement about SAP Concur or any TMC’s pricing, and your signed agreements govern.

    SAP Concur renewal negotiation playbook

    1. Map the billing routes. For each fee, record whether SAP or the TMC bills it, then remove duplicates.
    2. Compute the combined online cost. Add Concur and TMC fees per trip and set a combined target.
    3. Check the PNR ratio. Move to per-trip billing if billed PNRs exceed trips by more than 30%.
    4. Run the NDC and unused ticket tests. Bring carrier gaps and expired credits to both suppliers.
    5. Right-size the licenses. Drop unused modules and align the expense metric and minimum with real usage.
    6. Test hotel content. Confirm negotiated rates display in Concur Travel and commission terms with the TMC, using our hotel RFP guide.

    Executive FAQ

    Questions procurement teams ask about this

    Why do we pay both SAP Concur and our TMC for an online booking?

    Because two parties do different work. Concur Travel provides the booking technology, and the TMC issues the ticket, applies quality control and services changes. Paying both is normal in this architecture. What deserves an audit is the combined cost per trip, whether either fee is charged per PNR rather than per trip, and whether the same booking fee appears on both invoices.

    Does the newer Concur Travel experience solve NDC surcharges?

    It can reduce them where NDC content for your carriers is enabled, your discounts apply and your TMC can service the bookings. Each of those depends on configuration and agreements, not on the product alone. Test your top carriers and city pairs, and treat any carrier that fails one of the three conditions as remaining surcharge or servicing-fee exposure.

    How do we check whether unused tickets are synchronized?

    Ask your TMC for a list of open unused credits with traveler, carrier and expiry date. Pick a sample of travelers who booked again on the same carrier and check whether the credit was offered and applied in Concur Travel. If credits exist in the TMC’s records but were not offered at booking, the sync or the booking flow needs fixing, and the contract should require it.

    How can we lower Concur Expense license costs?

    Start with usage. Confirm the licensed metric, compare it with actual active users or reports over 12 months, and check which modules are in use. Then negotiate a minimum that reflects current headcount and a true-up that can move both ways. Removing licenses for unused modules is often the quickest saving and needs no change in employee behavior.

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