App Center

Using the p78 Connector for DATEV, you can transfer the booking data of your expense reports from Concur Expense into your DATEV system within a few clicks.

THE SCOPE OF FUNCTIONS AT A GLANCE.

• Transferring expenses from your SAP Concur solutions to DATEV is quick and easy using the p78 Connector for DATEV.
• The manual posting of expenses is completely eliminated.
  • All checked and approved expense reports are continuously exported from your SAP Concur system with just a few clicks and then imported into your DATEV system in seconds.
  • Your company can individually define which data and information from travel costs and expenses are transferred to DATEV
• Easy and fast handling of incorrect bookings: if settlements cannot be processed in DATEV due to incorrect bookings, a standardized error file is generated from DATEV that gives you the exact error type.
• The p78 Connector for DATEV allows the administrator (processor) to correct the errors within the expense report in Concur Expense.

Do you have extended requirements or are you looking for special functionalities? Contact Projekt0708 to find a solution.