Wipfli Concur

Signs Your Client Should Automate its Travel, Expense and Invoice Management

It’s time they run their business better. Are your clients experiencing any of the following?

• Data is keyed in, multiple times in multiple systems
• Too much staff time dedicated to supporting business travel and expense report management
• Lack of visibility into invoices and AP documents
• Too much risk associated with improper expenses and lost receipts
• Corporate directives to lower cost
• ƒLack of visibility and compliance with organizational travel and expense policies
• Inefficient reporting and audit operations

Integrate Your Clients Accounting Software with Concur

Those companies can further their savings when they implement a cloud-to-cloud connector between Concur and their financial management solution.

Who needs ExpenseConnect?

Organizations that are utilizing Concur for Expense Management and need an automated solution for bringing this data seamlessly into their accounting software.

Built on a flexible data mapping backbone, ExpenseConnect securely allows you to define the data mapping from Concur to your accounting system. The easy-to-use and flexible mapping functionality ensures that you can configure data elements from Concur to your financial management solution in a way that fits your specific business requirements without costly custom development efforts.

Who needs InvoiceConnect?

Organizations that are utilizing Concur Invoice for AP automation and need an automated solution for bringing this data seamlessly into their accounting software.

Keep invoices, payments, and vendor information synchronized between systems and fully streamline your invoice processing. InvoiceConnect installs directly into your accounting environment and leverages your accounting Web Services and Concur Web Services to create a secure, fully automated integration. This eliminates the need to manually download data extract files.