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Codeless Platforms’ Connector for Concur Invoice enables users to automatically create purchase invoices in a company’s ERP system that relate to purchase requisitions/orders created in SAP Concur (Standard or Professional) that have a goods receipt note logged against them and have completed an SAP Concur supplier invoice workflow. These purchase orders may or may not have been through a value-based approval process in SAP Concur and have a supplier payment reference against them, the details of which will be used to produce the invoice in an ERP system. Typically, this synchronous activity of creating invoices into an ERP system is carried out every 24 hours. The Connector for Concur Invoices uses BPA Platform to automatically transfer purchase invoices from SAP Concur to a range of ERP systems from vendors such as Microsoft Dynamics, Sage, SAP and more. ERP systems supported: • SAP B1 • SAP Bydesign • Dynamics NAV • Sage 200 • Sage 1000 • And more! Enquire with us regarding support for an ERP not listed above. This means that clients that use the Concur Invoice product to track their requisition process can, following the PO approval process, benefit from automatically creating PO invoices in their ERP system for payment. Note: Customisation and extra tasks are available on request, for an additional fee. Connector Benefits: This proven and cost-effective connector can be rolled out in less than two days (subject to prerequisites being in place), and will immediately improve a wide-range of business processes such as: • Eradicate repetitive data entry and human errors • Automate the creation of PO invoices in ERP systems • Reduce operational costs • Improve efficiency and profits To get started or learn more, click “Connect” or submit a request for more information.