Concur Expense Microsoft Dynamics NAV IntegrationDeveloped by Codeless Platforms
Are you looking for a way to automatically transfer expenses from Concur Expense to Microsoft Dynamics NAV to improve the management of employee expenses workflow?
Concur Expense Microsoft Dynamics NAV Integration Overview
Codeless Platforms’ Concur Expense Microsoft Dynamics NAV integration connector provides you with automated expenses straight out of the box, enabling you to improve the management of employee expense workflow by removing repetitive data entry and human errors.
This dedicated Concur Expense integration solution automatically creates AP invoices or journal vouchers in Microsoft Dynamics NAV when an expenses or payment request workflow has completed in SAP Concur (Standard or Professional) expense management, travel and invoice software. This then enables the workflow to be automatically extended from SAP Concur into Microsoft Dynamics NAV where the invoice payment process or journal entries can be completed.
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