Integrate with Concur Invoice

Connect Concur Invoice to your ERP or accounting system and unify data, applications, and people across your organization.

First automate, then integrate

Automating the invoice process is a big step forward for any business. But it’s really just the start of a bigger AP journey. To get the most from Concur Invoice, it’s important to bridge the gap between IT and Finance by integrating with your financial system. That way you can:

  • Get visibility into spend, no matter where it happens
  • Connect applications, invoice data, and your people
  • Work from a unified information source
  • Reduce menial tasks and let employees focus on more strategic work

Get the brochure Connect IT and finance

Integrate with your ERP or accounting system

Organizations can bring data from Concur Invoice into their ERP or accounting system in many different ways. Some integration methods are more IT intensive than others. The method that’s right for your organization really depends on your IT resources. The most common methods are:

  • Connectors: These are automated, pre-built web connectors for specific ERPs
  • On Demand: This allows Concur Invoice clients to import/export external POs and receiving documentation
  • Scheduled: Concur Invoice clients can use this to schedule file import/export via a shared FTP server
  • Web Services: Organizations with deeper IT resources can build custom connections using our RESTful API

See ERP integration apps

See how these related solutions can simplify your AP process

Invoice Capture

Eliminate paper invoices and data entry to improve accuracy and accelerate turnaround times in your AP process.

Learn about Invoice Capture

Three-Way Match

Automate invoice matching to spot exceptions and mismatches, catch errors, and eliminate manual tasks.

Learn about Three-Way Match

Purchase Request

Control spend before it happens, prevent fraud, and drive policy compliance across your organization.

Learn about Purchase Request

Concur Travel & Expense

Integrated expense data means you can bill accurately, increase efficiencies, and manage spend anywhere, anytime.

Learn about Concur Travel & Expense

Payment Solutions

Simplify vendor payments and speed up employee reimbursements with our automated payment system.

Learn about Payment Solutions

SAP Concur has a better way to handle spend management

To hear from an SAP Concur representative, please complete the form or call us at +1 (888) 883-8411.

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