Ratings
4.9
Peer Insights™
100%
Customer Recommendation
Total
100+
active users
Avg
2 min
to connect
Custom connections
Available
via HTTP connector
자동화를 해야하는 이유 SAP Concur
Automate procure to pay
Why these integrations and automations matter:
Keep your supply chain running smoothly by using software integrations to iron out the bumps in your procure-to-pay process. Automate key tasks to handle invoices and payments effortlessly.Link procurement orders
Integrate Concur with an ERP like NetSuite or Sage Intacct to sync order details across platforms. Any changes you make to the order will update across your platforms, so the details on your invoices always match your vendor bills.Sync vendors
Make sure you have access to up-to-date information about your vendors by syncing supplier records in Concur and your ERP. The integration will automatically generate or update vendor records in one application to match the other.Automate payments
Do everything in one place
Triggers
When this happens…
SAP Concur
- New expense report submissionNew expense report submission in Concur
- New expense reportNew expense report in Concur
- New or updated invoiceNew or updated invoice in SAP Concur
- New or updated userNew or updated user in SAP Concur
- New or updated expense reportNew or updated expense report in Concur
Any other trigger you can think up
Actions
Do this…
SAP Concur
- Custom actionCustom action in SAP Concur (Custom)
- Upload receipt imageUpload receipt image in SAP Concur
- Create list itemCreate list item in SAP Concur
- Create userCreate user in SAP Concur
- Create users BatchCreate users in SAP Concur
- Create vendors BatchCreate vendors in SAP Concur
- Delete list itemDelete list item in SAP Concur
- Retrieve children of list itemRetrieve children of list item in SAP Concur
- Get all attendee types BatchGet all attendee types in SAP Concur
- Get all expense group configurations BatchGet all expense group configurations in SAP Concur
- Get all expense types BatchGet all expense types in SAP Concur
- Get all lists BatchGet all lists in SAP Concur
- Get all payment types BatchGet all payment types in SAP Concur
- Search users BatchSearch users in SAP Concur
- Get entry image URLGet entry image URL in SAP Concur
- Get itemizations of specific expenseGet itemizations of specific expense in SAP Concur
- Get expense report detailsGet expense report details by report ID in SAP Concur
- Get all list item BatchRetrieve first level list item in SAP Concur
- Get invoice detailsGet invoice by ID in SAP Concur
- Get userGet user profile in SAP Concur
- Get user provisioning status detailsGet user provisioning status details in SAP Concur
- Submit expense report through a workflowSubmit expense report through a workflow in SAP Concur
- Search expense reports BatchSearch expense reports in SAP Concur
- Search vendors BatchSearch vendors in SAP Concur
- Update userUpdate user in SAP Concur
- Update users BatchUpdate users in SAP Concur
- Update vendors BatchUpdate vendors in SAP Concur
Any other action you can think up
Let us tailor your SAP Concur integrations
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관련 솔루션 및 콘텐츠
SAP Concur 통합 소개
Making money is the hard part – spending it should be easy. SAP Concur is an expense management service that lets your business effortlessly track travel, expenses, and invoices. Concur can help your business take control of its expenses and increase its efficiency.
SAP Concur 통합 방법
- Speed up the accounts payable process, from invoice capture to payment.
- Let employees book travel while staying in compliance with company policies.
- Build efficiency and control spend with fast and accurate expense reporting.
