Reduce up to
37% billing errors

Save time and money by having an automated billing process

Manual process

Make the invoice

Sending the invoice

15 dls

+

0.5 dls

+

53.50 dls

5.80 dls

+

0.15 dls

+

=

74.6 dls

Expenses related to ink, printing, shipping, etc.)

Invoice error

Invoice delay

vs

Make the invoice

3.50 dls

+

Sending the invoice

37%

+

Error reduction

0.0

 dls

=

3.50

dls

- 37% in error reduction

Automatic process

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Axosnet ERP Connector for Concur Invoice syncs vendors data between systems, enables 3-way match, posts invoices; confirms payments by integrating Concur Invoice to SAP ECC.

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Invoice Management using Concur Invoice capabilities runs better when Integration to SAP ECC is enabled.

Sync vendors data between systems to make sure vendor information is up to date.

Send Purchase Orders & Good Receipts to Concur Invoice to run a 3-way
verification.

Get all approved Invoices and post them to SAP ECC (MIRO or FB60).

Send payment confirmation to Concur Invoice, giving payment visibility to vendors.

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Contact Us

Company

Service Desk

Solutions & Services

(c) Axosnet 2020

Houston, Texas

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