Are you looking for a way to automatically transfer PO invoices from Concur Invoice to SAP Business One to improve the management of purchase order requests?
Concur Invoice SAP Business One Integration Overview
Codeless Platforms’ Concur Invoice SAP Business One 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 SAP Business One when a PO invoice payment request workflow has been completed in SAP Concur (Standard or Professional) expense management, travel and invoice software. This then enables the workflow to be automatically extended from Concur Invoice into SAP Business One whereupon the PO invoice payment process can then be completed.
Concur Invoice SAP Business One Connector Modules and Benefits
Codeless Platforms’ Concur Invoice SAP Business One integration solution automates the creation of PO invoices in SAP Business One so that you can streamline invoicing workflow processes.
Default automated processes in the Concur Invoice SAP Business One solution include:
- Integration with SAP Business One
- Automatically transfer PO invoices from SAP Concur
- Automate the creation of purchase invoices in SAP Business One that relate to purchase requisitions/orders created in SAP Concur
- Synchronise supplier payment references to produce an invoice in SAP Business One
- Additional customisation and extra tasks available on request (additional fee)
Benefits of Concur Invoice SAP Business One Integration
Common commercial benefits that you can achieve through Concur Invoice SAP Business One 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
Concur Invoice Connector for SAP Business One
The Concur Invoice Connector uses BPA Platform to automatically transfer purchase invoices from SAP Concur (Standard or Professional) to SAP Business One.