PivotNexus is suite of bidirectional financial integrations that connect Concur Expense to a variety of accounting applications/ERPs to help your business run more efficiently.
ERP Integrations for Concur Expense include:
- Microsoft 365 Business Central
- Microsoft Dynamics 365 Finance
- Oracle NetSuite
- QuickBooks Desktop
- QuickBooks Online
- Yardi Voyager
PivotNexus for Concur Expense supports:
- Multiple General Ledgers/Companies
- Journal Entries and AP Transactions
- Clients, Projects and Allocations
- Project Accounting - Billable Expenses
- Supports Concur Expense Pay: Posts transactions that record the settlement of the AP Bills or Invoices associated to the payments these services make. Depending on the ERP, these transactions are called Bill Payments, Vendor Bill Payments, Invoice Payments, or Payment Journals.
- Also supports Concur Invoice
Submit a request for more information to get started or to inquire about additional integrations.