Auto-import and map liability account codes from your accounting system.

Expedite the initial setup process by automatically importing and mapping your ERP liability account codes from your accounting system directly into Concur Invoice. This enhancement eliminates the need for manual configuration and simplifies your experience. A streamlined setup process that accelerates your start with Concur Invoice and maintains consistency with your financial systems.

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Overview

Automated Liability Code Import

Automate the import and mapping of liability account codes, reducing the time required for initial setup significantly

Minimized Data Input Errors

Minimize the risk of errors associated with manual data input, ensuring consistency and accuracy

Intuitive Setup Process

Streamline the setup process, making it easier and more intuitive for users

Details

Solution type

AI Feature

Compatibility

Works with

Ce produit est compatible avec ou améliore les fonctionnalités de ces solutions SAP mais peut fonctionner sans elles.

Concur Invoice