For businesses using SAP Concur and Microsoft Dynamics GP, Opal Business Solutions’ SAP Concur Connector integrates the two, providing a seamless, bi-directional synchronization of data. The many functions of this connector will help you advance your financial processes.
With the SAP Concur Connector, users are able to automate and reconcile key financial data with ease. It parses, formats, and transfers your financial information on a schedule that you define, as it can run on-demand or as a Windows scheduled task. This connector specializes in real-time vendor and invoice data synchronization. It notifies users of errors and when batches are ready, so you’ll always be up to date.
A primary incentive of the SAP Concur Connector is that it can be completely tailored for a business’s specific needs and custom fields. Our developers are capable of supporting all API connections for Concur upon request. These connections include attendees, budget services, digital tax invoices, purchase orders, and more. A full list of supported API connections can be found here.
The SAP Concur Connector can also handle a variety of data scenarios. The application is equipped to handle credit memos, complex rules for account segments, extended decimal points, etc.
If your business is interested in utilizing the SAP Concur Connector to sync data to and from Concur, click below. Our developers at Opal Business Solutions, a Microsoft Gold Partner, will work with you to design and implement a solution that fits your exact needs!
