Concur Invoice SAP Business One IntegrationDeveloped by Codeless Platforms
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.
We take privacy very seriously. We never sell your details to third parties. By registering with codelessplatforms.com, you confirm that you agree to the storing and processing of your personal data by Codeless Platform as described in ourPrivacy Statement