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ERP Connector

for Invoice 

Overview

Axosnet ERP Connector 4 Invoice syncs vendors data between systems, enables 3 way match, post invoices; confirms payments by integrating Concur Invoice to SAP ECC.

Our Offers & Benefits

Invoice Management using Concur Invoice capabilities runs better when Integration to SAP ECC is enabled.

Sync vendors data between systems to make sure vendor information is up to date.

Send Purchase Orders & Good Receipts to Concur Invoice to run a 3 way
verification.

Get all approved Invoices and post them into SAP ECC (MIRO or FB60).

Send payment confirmation to Concur Invoice, giving payment visibility to vendors.