What are the currency types available when processing employee expense reports in SAP Concur?

Expense reports for employees processed in SAP Concur  are deposited into employee’s bank accounts in CAD (Canadian) currency only.

NOTE:  If the expense reimbursement must be processed in CAD or USD visitors/non-employees, it should be processed in SAP Concur by an employee.

For all other currencies, follow the standard expense reimbursement cheque procedure.

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Learn More:

• Documentation & Support – Reimbursements

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Last Updated:  February 2, 2026