Concur Invoice Microsoft Dynamics NAV Integration Overview
Codeless Platforms’ Concur Invoice Microsoft Dynamics NAV integration connector provides you with automated PO invoices straight out of the box, enabling you to improve the the purchase order invoicing process by removing repetitive data entry and human errors.
This dedicated Concur Invoice integration solution automatically creates PO invoices in Microsoft Dynamics NAV when a PO invoice payment request workflow has been completed in SAP Concur invoice software. This then enables the workflow to be automatically extended from SAP Concur into Microsoft Dynamics NAV whereupon the PO invoice payment process can then be completed.
Concur Invoice Connector Modules and Benefits
Codeless Platforms’ Concur Invoice Microsoft Dynamics NAV integration solution automates the creation of PO invoices in Microsoft Dynamics NAV so that you can streamline invoicing workflow processes.
Default automated processes in the Concur Invoice Microsoft Dynamics NAV solution include:
- Integration with Microsoft Dynamics NAV
- Automatically transfer PO invoices from SAP Concur
- Automate the creation of purchase invoices in Microsoft Dynamics NAV that relate to purchase requisitions/orders created in SAP Concur
- Synchronise supplier payment references to produce an invoice in Microsoft Dynamics NAV
- Additional customisation and extra tasks available on request (additional fee)
Benefits of Concur Invoice Microsoft Dynamics NAV Integration
Common commercial benefits that you can achieve through Concur Invoice Microsoft Dynamics NAV integration include:
- Remove repetitive data entry and human errors
- Increase visibility into company expenditure
- Streamline PO invoicing processes
- Reduce operational costs
- Improve efficiency and profits