PivotNexus is suite of bidirectional financial integrations that connect Concur Expense to a variety of accounting applications/ERPs to help your business run more efficiently.
ERP Integrations for Concur Expense include:
Intuit Enterprise Suite (IES)
Intuit QuickBooks Canada
Intuit QuickBooks Desktop
Intuit QuickBooks Enterprise
Intuit QuickBooks Online
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Microsoft Dynamics Great Plains
Microsoft Dynamics NAV
Oracle NetSuite
Yardi Voyager
PivotNexus for Concur Expense supports:
Multiple General Ledgers/Companies
Journal Entries and AP Transactions
Clients, Projects and Allocations
Project Accounting - Billable Expenses
Supports Concur Expense Pay: Posts transactions that record the settlement of the AP Bills or Invoices associated to the payments these services make. Depending on the ERP, these transactions are called Bill Payments, Vendor Bill Payments, Invoice Payments, or Payment Journals.
Also supports Concur Invoice
Submit a request for more information to get started or to inquire about additional integrations.