Integrate with Concur Invoice

Connect to your ERP or accounting system to unify data, applications, and people across your organization.

Bridge the gap between your finance and IT teams

Automating the invoice process is just the start of a bigger AP journey. To get the most from Concur Invoice, it’s important to bring your finance and IT departments together. Doing so will help your business:

  • Get visibility into spending, no matter where it happens
  • Connect applications, invoice data, and your people
  • Work from a unified information source
  • Reduce menial tasks and let employees focus on more strategic work

Connect finance and IT

There’s more than one way to integrate Concur Invoice with your ERP or accounting system

Of the ways in which organizations can integrate data from Concur Invoice into their ERP or accounting system, some are more IT intensive than others. The method that’s right for your business depends on your IT resources.

  • Connectors: Automated and pre-built for specific ERPs
  • On Demand: Import/Export POs and receiving documentation
  • Scheduled: Import/Export files via a shared FTP server
  • Web Services: Build custom connections using our RESTful API

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See how these related SAP Concur solutions can simplify your AP process

Invoice Capture

Eliminate paper invoices and data entry to improve accuracy and accelerate turnaround times in your AP process.

Learn about Invoice Capture

Three-Way Match

Automate invoice matching to spot exceptions and mismatches, catch errors, and eliminate manual tasks.

Learn about Three-Way Match

Contact us to learn more about SAP Concur solutions

To hear from an SAP Concur representative, please complete the form or call us at +852 3899 8624.

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