InvoiceConnect creates an automated connection between the two systems to complete the entire invoice workflow. Seamlessly integrate invoice processing between Concur Invoice and Microsoft Dynamics GP. with Concur Expense with an optional bi-directional sync module. Synchronize GP data such as expense types, projects, departments, employees, etc. Skip the costly custom development efforts and configure the product to integrate expense reports with its seamless cloud integration, flexible data mapping capabilities, and support for multi-currency, multi-entity, intercompany, and analytical accounting. Project Accounting (Employee Expense Entry)ĮxpenseConnect is easy to use and flexible.Accounts Payable (Payables Transaction).Built on a flexible data mapping backbone, ExpenseConnect allows organizations to securely define the data mapping from Concur Expense to any of the following Dynamics GP modules:
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