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ExpenseConnect for Dynamics GP

Seamless. Flexible. Bi-directional.

ExpenseConnect for Dynamics GP leverages the Microsoft Dynamics GP eConnect service and Concur web services to create a secure and automated integration between Concur Expense and Microsoft Dynamics GP. This solution installs directly into your Dynamics GP software and eliminates the need for your organization to manually download and manipulate the SAE (Standard Accounting Extract) file from Concur Expense. Flexible data mapping capabilities allow you to configure and manage the integration to meet your business requirements without costly custom development. You may configure the product to integrate expense reports from Concur Expense into any of the following modules within Dynamics GP: • General Ledger (Journal Entry) • Accounts Payable (Payables Transaction) • Project Accounting (Employee Expense Entry) • Intercompany transactions • Analytical Accounting ExpenseConnect can easily accommodate various currency transactions and intelligently integrates expense reports across multi-company deployments of Dynamics GP. Corporate card payments that are made through Concur Expense Pay flow through the integration process and non-reimbursable expenses are handled with ease. Wipfli will do its best to accommodate the use of our connector with 3rd party applications and add-ons. The following are certified to work, but others may require additional analysis: • Binary Stream's Multi-Entity Management (MEM) • MC2's Advanced Intercompany Transactions (AIT) • Nolan Intercompany Postings Inquire about ExpenseConnect today and learn how this product can provide your organization with a clean integration solution between Concur Expense and Dynamics GP that ultimately reduces manual labor and costs while increasing the integrity of data integration between the systems.
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Works with these Concur Offerings:

  • Expense - Standard

  • Expense - Professional

Regions Available: