Empower everyone in your business to track, report & manage expenses from any device. No need to keep receipts.

Let’s face it – everyone dreads tedious, time-consuming expense report spreadsheets. When you automate expense management with SAP Concur solutions, you improve productivity, compliance and control. Just snap pictures of receipts with a smartphone, and expense reports nearly write themselves.

Key Benefits:
With a Sage Intacct direct integration developed by SAP Concur, SAP Concur automatically collects all Account Codes, dimension lists, and vendors directly from Sage Intacct. Instantly post back bills to the Accounts Payable Module and credit card transactions back to the Cash Management Module in Sage Intacct in near real-time. Benefits of the SAP Concur Sage Intacct integration include:

Bi-Directional Sync
Sage Intacct integration eliminates the need to use clunky import files or manually re-key data as it is pulled directly into SAP Concur in near real-time. An integrated system streamlines processes, reduces costs and ensures efficiency and accuracy. Having accurate and updated data in both systems is crucial to success for customers!

Reduce the time getting up and running
Customers using Sage Intacct integration can simplify their setup and reduce their implementation timeframe. Pulling in GL accounts, vendors, dimensions

Posting And Near Real-Time Feedback
Admins can post expense reports and invoices from SAP Concur solutions into Sage Intacct accounting software automatically, with no manual entry, eliminating the need for downloading/uploading extracts or building complex bridge programs. After processor approval, admins can see if the posting was successful by checking the status in the processor or the report/invoice audit trail.

Identifying And Resolving Posting Issues 
This integration allows processors to recall failed reports, allowing them to make necessary corrections and repost to Sage Intacct 

Multi-Entity Support
Customers can sync at the Top Level or up to 10 entities to one SAP Concur company/entity.  

E-Receipts/OCR Scanning
Eliminate the manual expense and invoice entry with automated OCR receipt/invoice capture. Vendor e-receipts, OCR scanned receipts auto-populate expense reports. This integration also supports posting back receipt images into Sage Intacct.

Fully Integrated Platform 
One cloud-based solution that scales with your business. Concur offers Travel, Expense, and AP vendor invoice solutions in one place! Full travel booking and expense reporting tools as a part of an integrated suite

https://www.concur.com/en-us/all-products-page  
 

Requirements:

Price:
Monthly transactional based subscription

Integration Approved Countries:
United States