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
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Details:
- This AI offering is included with Joule Base at no additional cost. A subscription to Joule Base is required to use it.
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Please keep in mind that in order to use this AI Agent/AI Feature, you will need the base product.
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Payment methods:
- Click on “Subscribe with Joule Base” to enable this AI Feature.
- Contract duration available upon request
-
Details:
- This AI offering is included with Joule Base at no additional cost. A subscription to Joule Base is required to use it.
-
Please keep in mind that in order to use this AI Agent/AI Feature, you will need the base product.
-
Payment methods:
- Click on “Subscribe with Joule Base” to enable this AI Feature.
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Concur Invoice, ERP Configuration for Finance