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