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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.

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.

  • Prevent budget overspending with Axosnet ERP Connector for Concur Expense

Features

  • 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.

Create a positive impact on your Travel Finance and Expense team.

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Synchronize employee master data and cost objects.

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Incorporate deductibility rules, and business rules that generate intelligence and validations in the recording of expenses and advances in SAP ERP.

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Automate the recording of advances: Accelerates operations and the recording of approved travel expenses to streamline per diem reimbursement.

Contact us to request a DEMO!

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