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.
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
Concur Invoice
Plans and pricing
Choose a base plan
Concur Invoice, ERP Configuration for Finance
Details:
AI Units are not currently required to use this AI offering in the underlying Cloud Service. This is subject to change.
- Contract duration available upon request
Details:
AI Units are not currently required to use this AI offering in the underlying Cloud Service. This is subject to change.
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Concur Invoice, ERP Configuration for Finance