Automatically post expense and AP data from our solutions to NetSuite in near real-time.
Improve spend management and get more accurate user data
As soon as an expense or invoice is approved, financial data and correct accounting codes post automatically, and then shows up in NetSuite in near real-time. With this, you can:
When the employees' expenses and credit card reports get approved in Concur, the transactions transfer to the NetSuite accounting system automatically. This has saved us time.”
Connect to your existing QuickBooks and easily import expenses, employee data, customers, and more.
Reduce data-entry burdens, improve employee experiences, and boost your bottom line.
Give developers the resources, open APIs, and expertise they need to solve your specific business challenges.
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