Integrate with
Concur Invoice
Connect to your ERP or accounting system to unify data, applications, and people across your organization.
Bridge the gap between your finance and IT teams
Automating the invoice process is just the start of a bigger AP journey. To get the most from Concur Invoice, it’s important to bring your finance and IT departments together. Doing so will help your business:
- Get visibility into spending, no matter where it happens
- Connect applications, invoice data, and your people
- Work from a unified information source
- Reduce menial tasks and let employees focus on more strategic work
There’s more than one way to integrate Concur Invoice with your ERP or accounting system
Of the ways in which organizations can integrate data from Concur Invoice into their ERP or accounting system, some are more IT intensive than others. The method that’s right for your business depends on your IT resources.
- Connectors: Automated and pre-built for specific ERPs
- On Demand: Import/Export POs and receiving documentation
- Scheduled: Import/Export files via a shared FTP server
- Web Services: Build custom connections using our RESTful API
See how these related SAP Concur solutions can simplify your AP process
Automate invoice matching to spot exceptions and mismatches, catch errors, and eliminate manual tasks.
Learn about Three-Way Match
Control spending before it happens, prevent fraud, and drive policy compliance across your organization.
Learn about Purchase Request
Simplify vendor payments and speed up employee reimbursements with our automated payment system.
Learn about Payment Solutions
Connect to your ERP or accounting system to unify data, applications, and people across your organization.
Contact sales
Need to learn more about SAP Concur solutions? Reach out to us or call 1800-1020-650 for our specialist to assist you.