Integrate with Concur Invoice

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

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Bridge the gap between your finance and IT teams

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

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

Purchase Request

Control spending before it happens, prevent fraud, and drive policy compliance across your organization.

Learn about Purchase Request

Payment solutions

Simplify vendor payments and speed up employee reimbursements with our automated payment system.

Learn about Payment solutions

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