Integrate Expense Data Seamlessly between Concur and Intacct
Integrating your expense data between Concur and Intacct is simplified and streamlined with ExpenseConnect. This is a packaged cloud-to-cloud integration product that eliminates the need for your organization to manually download and manipulate files for integrating data between systems. Built on a flexible data mapping backbone, ExpenseConnect securely allows you to define the data mapping from Concur to Intacct. The easy-to-use and flexible mapping functionality ensures that you can configure data elements from Concur to Intacct 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 Intacct:
- General Ledger (Journal Entry)
- Accounts Payable (Bill) and/or Cash Management (Credit Card reimbursements)
- Time & Expense (Expense Report)
- Order Entry (Sales Invoice)
ExpenseConnect can easily accommodate various currency transactions and intelligently integrates expense reports across multi-entity deployments of Intacct. 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 Intacct that ultimately reduces manual labor and cost while increasing the integrity of data integration between the systems. To request more information, please complete the inquiry form to the right.