Check budget before approval of a request.
With Axosnet Funds Connector with SAP ICS gain control over spend requests by checking budget availability in SAP Funding Management solution before approval.
Approver visibility and control within the Concur Request approval workflow
If there is enough budget to approve the request, Axosnet Funds Connector with SAP ICS creates an encumbrance document in your SAP Funding Management solution and notifies Concur Request so the request can be moved to a manager's approval step.
Keep your funds budget centralized in your SAP ERP.
Save time for requestors, managers and enable control over your company budget within the Concur Request process.
FUNCTIONALITIES
Create an encumbrance based on Concur Request
Update an encumbrance based on changes in Concur Request
Cancel an encumbrance based on a Concur Request cancellation
Release an encumbrance prior the posting of an expense report in Concur Expense linked to a Concur Request within SAP ICS
Do you struggle with budget validation?
Start having control of your company’s funds management within SAP ERP in a more simplified way
Do you struggle with budget validation?
Start having control of your company’s funds management within SAP ERP in a more simplified way