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Important changes to how you claim expenses

9 March 2026

Our current travel and expenses system, in Fiori, will be switching off on 31 March.


From 1 April 2026, all travel and expense claims will move to a new system called SAP Concur.

Why we’re changing

SAP Concur will make the process easier giving you:

  • Simple and mobile-friendly access – you can submit mileage on the go if you want to.
  • The option (not a requirement) to use your personal devices, including phone/tablet/laptop.
  • Faster approvals for managers.
  • One place to claim and track everything.

Key dates

  • Tuesday 31 March – last day to use Fiori for expenses claims.
  • You can still submit any expense claims in Fiori up to 31 March at 5pm. After this time, Fiori will no longer accept new claims.
  • Wednesday 1 April – SAP Concur goes live. From this date, all claims must be entered into SAP Concur – including any outstanding March expenses.

Some examples

  • Mileage done in February - claimed in March - use Fiori
  • Mileage done in March - claimed in April - use SAP Concur
  • Any claim submitted after 31 March (even if it relates to March) - SAP Concur

Support and help

If you run into any problems (logging in, submitting a claim, something not looking right), support will be available.

More details will be shared shortly, including step-by-step guides and training and support resources.

What you need to do now

  • Submit any remaining claims in Fiori by 31 March, 5pm.
  • From 1 April, use SAP Concur only.
  • Look out for guides and training coming later this month.