Concur Invoice Sage 200 Integration Overview
Codeless Platforms’ Concur Invoice Sage 200 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 Sage 200 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 Concur Invoice into Sage 200 whereupon the PO invoice payment process can then be completed.
Download DatasheetConcur Invoice Connector Modules and Benefits
Codeless Platforms’ Concur Invoice Sage 200 integration solution automates the creation of PO invoices in Sage 200 so that you can streamline invoicing workflow processes.
Default automated processes in the Concur Invoice Sage 200 solution include:
- Integration with Sage 200
- Automatically transfer PO invoices from SAP Concur
- Automate the creation of purchase invoices in Sage 200 that relate to purchase requisitions/orders created in SAP Concur
- Synchronise supplier payment references to produce an invoice in Sage 200
- Additional customisation and extra tasks available on request (additional fee)
Benefits of Concur Invoice Sage 200 Integration
Common commercial benefits that you can achieve through Concur Invoice Sage 200 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
