Are you looking for a market-proven SAP Concur API integration connector to simplify access to the SAP Concur API? Or are you looking to remove repetitive data entry tasks from managing expenses to journal entries and payment reference details to invoices?
Codeless Platforms' SAP Concur connector (for Standard and Professional) enables organisations using SAP Concur to integrate this powerful system with on-premises or cloud-based ERP systems using drag and drop, point and click technology. Our SAP Concur connector is simply installed alongside BPA Platform which can connect to most data sources via ODBC, OLEDB, Web Services or an extensive range of supported 3rd party APIs through connectors.
Common SAP Concur integration scenarios achievable through the SAP Concur API include:
SAP Concur PO invoices automation
The SAP Concur connector makes it possible to automatically create purchase invoices in your ERP system that relate to a purchase requisition/order that is created in SAP Concur that have a goods receipt note logged against them or if a workflow action has been completed.
Automated expenses to journal entries
Our SAP Concur connector enables you to to track employee's expenses in SAP Concur and then automatically create AP invoices or journal entries in your ERP system when an expenses workflow has completed in SAP Concur.
Common commercial benefits achieved by integrating SAP Concur solutions with accounting systems, ERP applications and your other business software include:
Automate, simplify, speed and improve the expense management process
Increased visibility into all expenses and optimise spend
Improved compliance with policies and regulations
Improve SAP Concur accounts payable process
Removed manual data extracts that can lead to errors and reporting delays
Schedule supplier payments, and more accurately forecast and manage cash flow
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Please note that the dependency information is intended for technical purposes and is expressly not intended to provide exhaustive guidance on licensing matters. With regard to licensing therefore, this information should be treated as advisory only and is provided purely on an “as is” basis.
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Pricing Information: Standard Product Base Server
The Standard Product Base Server and the number of processes required depends on your requirements. Scoping may be required in order to establish your exact demands.
Allow clients to manage the receipt images attached to expense reports and the images attached to invoices. Clients can retrieve existing images by reportID, image ID, or invoiceID, and upload new images to a user, expense entry, report, or invoice.
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