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Cloud Solutions

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Sync vendors data between systems, enables 3-way match, posts invoices, confirms payments by integrating Concur Invoice to SAP ECC and S/4HANA.

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Set up business rules to allocate the expense according to your chart of accounts and syncs T&E reports that are approved in SAP Concur, creating journal entries automatically in the SAP ECC or SAP S/4HANA system. 

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Enable request & expense managers to verify the company’s available budget in SAP ERP to post an inquiry operation, updates SAP ERP’s encumbrance posting status to SAP Concur Request and release funds before posting journal entries to SAP ERP.