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Gain control and visibility of your budget before approving a travel request with
Axosnet Funds Management Connector.

Benefits

  • Verify budget in SAP Funds Management before approval

  • Get real-time updates in SAP Funds Management when the expense request is changed.

  • Budget Approval: In case budget is available, changes status to approved, releases funds and posts a new journal entry.

  • Budget cancellation: Without funds, a cancellation is made in SAP Funds Management of a cancelled request in Concur Request.

Features

  • Budget verification before request approval.

  • Integrates vendor invoice management between SAP Concur Invoice and SAP ERP's.

  • Keeps vendor data synchronized between the cloud and your SAP ERP system.

  • Provides purchase orders and goods receipts from your ERP for 3-way match.

Simplify decision-making

​Control and monitor the budget in SAP ERP and SAP Concur 

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Manage expenses by verifying your budget prior to request approval.

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Manage your budget by simplifying management from one place, keeping the budget centralized in SAP ERP and synchronized by expense in SAP Concur.

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Manage your tasks by having approver view in Concur Request integrated into the approval workflow.

Contact us to request a DEMO!

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Axosnet 2021