Concur Invoice Standard Edition Administration Help

SAP Concur Financial Integration Guides

SAP Concur has partnered with different financial systems to make accounting for expenses and invoices easier. Concur Expense and Invoice Standard Editions lets you import accounting data (master data) from your financial system into your SAP Concur configuration. This data allows you to utilize your unique accounting data when entering expenses and/or invoices, and is updated in SAP Concur regularly. The financial posting process sends expense reports and invoices that are ready to be posted from SAP Concur to the financial system, utilizing APIs from the SAP Concur platform. Guides for the supported financial systems are available on this page.

QuickBooks

The financial integration replaces the send data (Concur Expense) or Send to QuickBooks (Concur Invoice) link for batches in Payment Manager.