Synchronize T&E reports that are approved in SAP Concur and automatically create journal entries in SAP ECC,
taking care of compliance and operational speed.
Create a positive impact on your Travel Finance and Expense team.
Synchronize employee master data and cost objects.
Incorporate deductibility rules, and business rules that generate intelligence and validations in the recording of expenses and advances in SAP ERP.
Automate the recording of advances: Accelerates operations and the recording of approved travel expenses to streamline per diem reimbursement.
Apply deducibility rules to your
travel expences from Concur Expense
Automated with scheduled job:
Journal Entries generation.
Automated with scheduled job: Journal Entries posted.
Includes monitoring, maintenance and software updates.
Connects SAP Concur Expense and SAP ERPs.
Synchronizes employee master data and cost objects.
Records policies in SAP ECC considering multiple expense scenarios.
Combines Concur Request information with expenses for effective tracking of employee expenses.
Attach XML and PDF files to accounting policies when combined with AxosMoney for electronic invoicing.
Record 100 travel expense reports in your accounting system in 60 seconds.
No double data entry and less time Accounts Payable processing.
Brings In Depth Integration to your business.
Increase the productivity of your finance team.
Automate the registration of expenses and tax calculation in your accounting.
Take a look at the features the Connector has
What can I do with it?