Integrate Invoice Processing Between Concur Invoice and Microsoft Dynamics GP

Seamlessly integrate your invoice processing between Concur Invoice and Microsoft Dynamics GP. InvoiceConnect creates an automated integration between the two systems to complete your full invoice workflow. This cloud-based connector is pre-packaged and gives you the power to manage the data mapping between systems, which means no costly custom development or manual processes! Keep invoices, payments, and vendor information synchronized between systems and fully streamline your invoice processing. InvoiceConnect installs directly into your Dynamics GP environment and leverages GP eConnect and Concur Web Services to create a secure, fully automated integration. This eliminates the need to manually download data extract files.

InvoiceConnect accommodates the following:

• InvoicePay
• Multi-Currency
• Multi-Company
• Inter-Company
• Analytical Accounting

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

Who Needs InvoiceConnect?

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

Key Benefits:

• Seamless cloud integration
• Synchronize vendors automatically
• Flexible data mapping
• Multi-currency & Multi-company
• Intercompany & Analytical Accounting