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GP Connectors

Connectors for GP and Concur

Integrate your Microsoft Dynamics GP accounting software with your Concur Expense or Invoice Management solution.

ExpenseConnect and InvoiceConnect for Dynamics GP create a secure, seamless integration between Concur Expense or Concur Invoice and Microsoft Dynamics GP. These solutions install directly into your Dynamics GP software, saving you time and money while reducing manual labor and errors.  Don’t waste time manually downloading the standard accounting extract (“SAE”) file from Concur, manipulating the data, and uploading it into Dynamics GP!

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Who needs ExpenseConnect?

Organizations that are utilizing Concur for Expense Management, and need an automated solution for bringing this data seamlessly into Microsoft Dynamics GP.

ExpenseConnect for Dynamics GP leverages GP web services to create a secure, seamless integration between Concur and Dynamics GP with no need for manual data manipulation or SAE file download. ExpenseConnect for GP will automatically and securely map data between the two entities in a way that you choose.

Who needs InvoiceConnect?

Organizations that are utilizing Concur Invoice for AP automation and would like to have a seamless integration with Microsoft Dynamics GP.

InvoiceConnect for Dynamics GP leverages GP and Concur web services to create a secure, fully automated integration that eliminates the time consuming download and manipulation process in accounts payable. InvoiceConnect integrates your invoice processing between Concur Invoice and Microsoft Dynamics GP giving you a complete invoice workflow solution.

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Request More Information

Inquire about ExpenseConnect or InvoiceConnect for GP by completing the form below and learn how this product can provide your organization with a clean integration solution between Concur Expense or Concur Invoice and Microsoft Dynamics GP that increases data integrity and reduces manual labor and costs.

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Benefits of these Microsoft Dynamics GP Connectors for Concur Expense and Invoice

  • No manual manipulation of data saves time and reduces errors
  • Eliminates duplicate transactions with built in validation logic
  • Error log report provides the ability to quickly fix failed transactions
  • Easily integrates expenses and invoices with one click of a button
  • Customizable solution with quick implementation, testing, and training
  • Low fixed cost and annual subscription – no custom development!
  • Safe, secure and accurate
  • Ongoing product support at no additional cost

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