We recently implemented Concur invoice, with a connector to Netsuite. We were told there were no options to automatically transfer invoice images/pdfs to Netsuite via the connector. Has anyone successfully used a connector, or other alternative option, to automate the transfer of invoice documents into Netsuite or similar ERP? We'd also be interested in alternative options, that would allow us to easily link from Netsuite to an image stored elsewhere. Currently we have the document referenced transferred into Netsuite, and to access the invoice information we need to go into Concur and perform a search, which is impractical for those accounting/finance folks who are not processors.

Hello, We recently implemented Concur Invoice, and with an "Authorized Approval" workflow, as we need more flexibility than the Manager to Manager workflow. In this workflow setting, how can have the system require there be a secondary approver for Authorized Approvers who are also the initial owners of an invoice with an amount that is less than their assigned threshold. We want dual authorization in all cases, even when Authorized Approvers are also an invoice owner.