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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.
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.
Control and monitor the budget in SAP ERP and SAP Concur
Manage expenses by verifying your budget prior to request approval.
Manage your budget by simplifying management from one place, keeping the budget centralized in SAP ERP and synchronized by expense in SAP Concur.
Manage your tasks by having approver view in Concur Request integrated into the approval workflow.
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