Integration between Concur and SAP will simplify your travel and expense processes for both finance and IT, allowing you to see all travel expenditure, track reports and receive accurate financial data.
The process for integrating Concur expenses and invoicing with SAP has a few traps for the uninitiated. Concur Expenses and Invoicing each require a different integration configuration and allowance for rectifying exceptions. Expenses require configuration for incoming data, outgoing data, credit card transactions and bank statement transactions. Invoicing requires configuration for Purchase Orders and Vendors and building a flat file for Goods Receipts.
Think180 makes the process easier by guiding all parties through the critical steps, including the all-important process of liaising with the Concur team, who can be spread across the globe through multiple time zones.
Our structured workshops gather information, clarify the large number of parameters needed and assist you to complete the Concur Questionnaire which is passed to the Concur Team to configure their system. Using this information and our knowledge of SAP, we build the integration module between your SAP system and Concur to ensure the transfer of complete and accurate data between Concur and SAP.