Concur Expense Microsoft Dynamics NAV Integration Overview
Codeless Platforms’ Concur Expense Microsoft Dynamics NAV integration connector provides you with automated expenses, 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 expenses invoices or journal vouchers in Microsoft Dynamics NAV when an expenses or payment request workflow has completed in SAP Concur expense management software. This then enables the workflow to be automatically extended from SAP Concur into Microsoft Dynamics NAV where the expenses invoices or journal entries can be completed.
Download DatasheetConcur Expense Microsoft Dynamics NAV Connector Modules and Benefits
Codeless Platforms’ Concur Expense Microsoft Dynamics NAV integration solution automates the creation of expenses invoices in Microsoft Dynamics NAV so that you can streamline expenses workflow processes.
Default automated processes in the Concur Expense Microsoft Dynamics NAV solution include:
- Integration with Microsoft Dynamics NAV
- Automatically transfer expenses from SAP Concur
- Automate the creation of expenses invoices in Microsoft Dynamics NAV
- Synchronise cost centre lists, e.g. Client, Business Unit, Department, Support Tickets, Project Activities
- Additional customisation and extra tasks available on request (additional fee)
Benefits of Concur Expense Microsoft Dynamics NAV Integration
Common commercial benefits that you can achieve through Concur Expense Microsoft Dynamics NAV integration include:
- Remove repetitive data entry and human errors
- Increase visibility into company expenditure
- Streamline employee expenses workflow
- Reduce operational costs
- Improve efficiency and profits
