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Axosnet Funds Management Connector
provides control over the company's expenses by
Verifying budget in SAP Funds Management before approval
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.
Manage
Expenses
By verifying your budget prior to request approval.
Budget
Simplify management from one place by keeping the budget centralized in SAP ERP and synchronized by expense in SAP Concur.
Tasks
Gain visibility by having approver view in Concur Request integrated into the approval workflow.
Connect SAP Concur Request and SAP Funds Management to enable budget checking.
Performs the reservation, change or release of the budget reserve in SAP Funds Management
Integrates with Axosnet ERP Connector for Expense or SAP ICS, to register the expense related to the budget reserve.
Approver view within Concur Request integrated into the approval workflow.
Simplify decision-making
Control and monitor the budget in
SAP ERP and SAP Concur
Take a look at the features the Connector has
What can I do with it?
✔ 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.
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