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Connect Concur Invoice to SAP ECC to streamline your invoice management process. 

Axosnet ERP Connector for Concur Invoice enables you to:

• Sync vendor data between systems to ensure vendor information is up-to-date.
• Send purchase orders & goods receipts to Concur Invoice to run a three-way verification.
• Receive all approved invoices and post them into SAP ECC (MIRO or FB60).
• Send payment confirmation to Concur Invoice, giving payment visibility to vendors.

In addition, our implementation consultants can work with you to set up business rules to map or transform data between systems to meet your unique requirements.

Click “Connect” or submit a request for more information to get started.