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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

1

Step 1
Reports approval.
 

2

Step 2
 
Automated with scheduled job:
Journal Entries generation.

3

Step 3
 
Automated with scheduled job: Journal Entries posted.

Functionalities

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.
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Record 100 travel expense reports in your accounting system in 60 seconds.

Benefits

  • 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.

Benefits ERP Expense Connector

Take a look at the features the Connector has

What can I do with it?

Connects SAP Concur Expense and SAP ERPs.
✓ Policy registration in SAP ECC considers multiple expense scenarios.
✓ Combines Concur Request information with expenses for employee expense tracking.
✓ Includes monitoring, maintenance and software updates.
✓ Adds business rules for advanced recording of advances and travel expenses.
  • What do I need to have to get AxosMoney?
    The SAP Concur Expense module, plus your AxosMoney subscription.
  • What do you get when you integrate AxosMoney to your workflow?
    - Send valid reports to SAP Concur. - Saves time in expense classification and filing. - Improvements in your expense reimbursement process. - Guaranteed recording of valid tax invoices. - Secure transactions. - Automated financials.
  • Can I have AxosMoney send more XML information to SAP Concur?
    Yes, AxosMoney can send any mandatory XML field to SAP Concur custom fields. Including tax amounts such as VAT, IEPS and TUA.
  • Are there big companies among the clients that handle AxosMoney?
    Yes, we have companies of recognized brands, you can contact us without obligation for more information.
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Prevent budget overspending with Axosnet ERP Connector for Concur Expense

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