Concur Expense SAP Business One Integration
The Concur Expense SAP Business One integration connector provides you with automated expenses straight out of the box, enabling you to improve the employee expense submission by eradicating data entry errors and repetitive data input.
This dedicated Concur Expense integration solution automatically creates AP Invoices or Journal Vouchers in SAP Business One when an expenses or payment request is completed in SAP Concur (Standard or Professional) expense management, travel and invoice software. This enables the process to be automatically transferred from SAP Concur into SAP Business One where the Invoice payment process or Journal Entries can be completed.
Automated processes in the SAP Business One and SAP Concur Expense solution include:
- Integration with SAP Business One
- Automatically transfer expenses from SAP Concur
- Synchronise cost centre lists e.g. Client, Business Unit, Department, Support Tickets, Project Activities
- Automate the creation of AP expenses in SAP Business One
- Additional customisation and extra tasks available on request (additional fee)