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' out of the box SAP Concur integration connector 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 Concur integration scenarios achievable through the Concur API include:
BPA Platform enables you to automatically create invoices or journal entries in your ERP system when an expenses or payment reference workflow has completed in SAP Concur.
SAP Concur invoice automation
BPA Platform 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 organisations that use SAP Concur to track employee's expenses to automatically create journal entries in their ERP system that correspond to that employee's expenses activity.
Common commercial benefits achieved by integrating 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 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.
The precise license restrictions applied to the use of third party products and technologies lie entirely with their respective owners and/or licensors and may be changed from time to time without notice to Orbis Software Ltd t/a Codeless Platforms. It is not within the control of Codeless Platforms exactly how its products will be used in conjunction with third party technologies.
It is therefore the responsibility of the End User to ensure that their use of Orbis Software Ltd t/a Codeless Platforms products, in conjunction with third party products and technologies, lies within the licensing restrictions applied to those third party products and technologies.
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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