Why you should automate with 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
Customize your Concur integration with the following
triggers and actions.
Triggers
When this happens…
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 Concur
- New or updated expense reportNew or updated expense report in Concur
Any other trigger you can think up
Actions
Do this…
Concur
- Custom actionCustom action in Concur (Custom)
- Upload receipt imageUpload receipt image in Concur
- Create list itemCreate list item in Concur
- Create vendorsCreate vendors in Concur
- Delete list itemDelete list item in Concur
- Get all attendee typesGet all attendee types in Concur
- Get all expense group configurationsGet all expense group configurations in Concur
- Get all expense typesGet all expense types in Concur
- Get all listsGet all lists in Concur
- Get all payment typesGet all payment types in Concur
- Get all usersGet all users in Concur
- Get entry image URLGet entry image URL in Concur
- Get expense report detailsGet expense report details by report ID in Concur
- Get all list itemRetrieve first level list item in Concur
- Get invoice detailsGet invoice by ID in Concur
- Submit expense report through a workflowSubmit expense report through a workflow in Concur
- Search expense reportsSearch expense reports in Concur
- Search vendorsSearch vendors in Concur
- Update vendorsUpdate vendors in Concur
Any other action you can think up
Let us tailor your Concur integrations
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Related Solutions & Content
About Concur Integrations
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.
How you can integrate Concur
- 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.
