Integrate vendor invoices between SAP Concur and SAP Business ByDesign

This solution automates the transfer of vendor invoices created in SAP Concur with SAP Business ByDesign. This eases the payment process for vendor invoices and more importantly, records the financial entries within the company's core financial system.

Overview

Automate Posting SAP Concur Vendor Invoices to SAP Business ByDesign

Complete automation of vendor invoices processing. If you are using SAP Concur or any other third-party system to process vendor invoices, transfer them to SAP Business ByDesign with just one or zero clicks.

Centralize and simplify AP payment processing

Simplify the payment process by sending out payments from just one core ERP system. The bank statement upload and reconciliation process becomes much easier as everything is controlled from SAP Business ByDesign.

Streamline your audit process

The audit process becomes extremely painful if the data is spread across multiple systems. Moreover, if the reconciliation numbers and the G/L entries do not match because they are in different systems, it can become a lengthy and cumbersome process. Avoid all of that with an integrated approach.

Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP Business ByDesign

Features

Uniform view of all Vendor Invoices

A uniform view of all the supplier invoices in one place. You can analyze the data by posting periods, vendors and geography all in the single uniform interface of SAP Business ByDesign.

Uniform view of all Vendor Invoices
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Uniform Approval Process for all Invoices

Bring all the invoices under the uniform and robust supplier invoice approval process configured in SAP Business ByDesign. It allows all the stakeholders to review the invoices and payments before they are posted/processed.

Uniform Approval Process for all Invoices
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Uniform Payment Process

All the outgoing payments and payment details in one system. This ensures all the financials are in order and reconciled at the end of the month in the ERP system without the need to for multiple excel spreadsheets.

Uniform Payment Process
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Plans and pricing

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Technical Information

Solution type Extensions and Add-ons
Category Enterprise Resource Planning
Industry Cross-Industry
Works with

SAP Business ByDesign

Resources

SAP Business ByDesign - Concur Integration - Solution Documentation

SAP Business ByDesign - Concur Integration - Solution Diagram

SAP Business ByDesign - Concur Integration - User Interfaces

Publisher