When SAP Concur is connected to your accounting system, the integration will automatically create AP Invoices in your ERP for each approved expense report and invoice.
The integration automatically performs daily syncs between SAP Concur and your ERP to eliminate data errors and duplicate effort.
Automatically keep your user list in SAP Concur up to date so your managers can approve expenses quickly.
This SAP Concur integration has eliminated 70% of the accounts payable technician position. We’re saving significant time and money
This is ultimately a zero-touch integration between SAP Concur and our ERP. No worries, no fuss. This solution just works as designed. We saved enormous amounts of time and effort by implementing.
Thanks to this integration, we’re now able to easily push data into SAP Concur from our ERP. Not only has it completely removed the need to manually enter this data via manual file loads, but the import process is also much faster - every 2 hours vs. 36 hours.