App Center

You can use au PAY for payments, charge your au PAY balance, check your charge balance, view your points balance, and review your transaction history, all on a smartphone-optimized screen. Additionally, by registering receipt images and comments from your transaction history, you can link this information to Concur Expense for expense reimbursement applications and manage those expenses digitally.

【Main Functions】

  ■ au PAY code payment function

  ■ au PAY balance confirmation function

  ■ Charge function

  ■ Ponta point function, etc.

【ID linking and expense report linkage with Concur Expense】

1. Link Concur Expense and au PAY account’s au ID

Click the “Connect” button on the SAP Concur App Center (this page).

Follow the on-screen instructions to log in to your au PAY account’s au ID to complete the account linking.

2. Linking expense reports procedure from au PAY

 a) Tap “Transaction History” on the au PAY app’s home screen.

 b) Tap “View Details” in the transaction history, then tap “Expense Reimbursement.”

 c) Add receipts and comments, then tap “Confirm.”

 d) Review the application details and tap “Link to Concur.”

 e) The Linking process is complete. Please submit your expense reimbursement application through Concur Expense with the linked information.

Note: The information sent from au PAY will be reflected on “Available Expenses” section in Concur Expense.  

Note: Please follow the application flow and rules set by your company or organization when submitting your expense reimbursement application.