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

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

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.
Price upon request
  • 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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Technical Information

Get key details on setup, security, and integration to ensure your SAP products operate smoothly and securely.