ExpenseConnect for Dynamics GP leverages the GP web services to create a secure, automated integration between Concur and Dynamics GP.
Who Needs ExpenseConnect? Organizations that are utilizing Concur for travel and expense management and need an automated solution for bringing this data seamlessly into Microsoft Dynamics GP.
- Seamless cloud-based integration
- Flexible data mapping capabilities
- Multi-currency and multi-entity
This solution installs directly into your Dynamics GP software and eliminates the need for your organization to manually download and manipulate the SAE (Standard Accounting Extract) file from Concur. Built on a flexible data mapping backbone, ExpenseConnect securely allows you to define the data mapping from Concur to Dynamics GP. The easy-to-use and flexible mapping functionality ensures that you can configure data elements from Concur to Dynamics GP in a way that fits your specific business requirements without costly custom development efforts. You may configure the product to integrate expense reports from Concur into any of the following modules within Dynamics GP:
- General Ledger (Journal Entry)
- Accounts Payable (Payables Transaction)
ExpenseConnect can easily accommodate various currency transactions and intelligently integrates expense reports across multi-company deployments of Dynamics GP. Corporate card payments that are made through Concur Expense Pay flow through the integration process and non-reimbursable expenses are handled with ease. Inquire about ExpenseConnect today and learn how this product can provide your organization with a clean integration solution between Concur and Dynamics GP that ultimately reduces manual labor and cost while increasing the integrity of data integration between the systems.