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neylux® Connector for Concur PRAE Conversion

Automatic conversion of Concur Invoice posting data to the target format of your ERP system

> Automatic transfer of posting data from Concur Invoice for seamless digital processing in financial accounting

> Individual customizations can be set up quickly and efficiently in the neylux Connector

> Enables conversion of Concur PRAE file (extract with accounting-related data) to custom file formats such as MS Dynamics, SAGE, DATEV, etc.

Works with
Concur Expense
Non-SAP ERP-Systems

All information at a glance
in our OnePager.

1. The first step is to convert the Concur posting records into the format of your financial / payroll accounting system.

2. The new posting records are then transmitted to your financial accounting or your external tax office – if desired, also with the electronic receipts from the SAP Concur system.

For
HR Manager

No manual steps

Time and cost savings

Relief of the department

For
Finance Manager

No manual conversion and posting in the FI tool

Time and cost savings due to elimination of manual steps

Avoidance of errors

Relief of the department

benefits

Reduced process costs, reduced effort

Fully digitized, paperless process

No manual conversion

and posting in the FI tool

Avoidance of errors

due to elimination of manual steps

See how our customers are succeeding with our solutions

With the right tools as well as the knowledge and products of neylux, we have successfully mastered the digitalization of our travel management.

Tina Rüdenauer

s.Oliver Group

Get the most out of your ERP-system with our custom add-ons!

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