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The neylux ERP Connector (Invoice) is now available in the SAP Concur App Center

Mar 6, 2024 | E-Invoicing, SAP Concur

In a move towards enhancing efficiency in invoice processing and ERP integration, neylux has officially launched its ERP Connector (Invoice) on the SAP Concur App Center.
This innovative solution is designed to seamlessly bridge Concur Invoice with various ERP systems, thereby catering to the diverse IT landscapes and legal requirements of companies.

✓ Different types of ERP systems in the IT landscape

✓ FI posting

✓ Sending Posting Confirmation / Payment Confirmation to Concur Invoice

✓ Processing images from invoices

 

Diverse ERP System Integration:
Recognizing the complexity and diversity of IT infrastructures across organizations, the neylux ERP Connector adeptly splits SAP Concur Posting Data based on company codes or other specified criteria. This facilitates the creation of distinct posting files, which can then be easily imported into different ERP systems. Furthermore, the connector is equipped to integrate with ERP systems that support API connections, offering a versatile solution to a broad spectrum of IT environments.

Enhanced Invoice Management:
A pivotal feature of the neylux connector is its capability to streamline invoice management. It achieves this by collecting data from ERP systems, either through file transfers or API, and then updating the status of invoices in Concur Invoice accordingly. This ensures a synchronized and updated invoice status, enhancing the accuracy and efficiency of financial operations.

Invoice Imaging and Archiving:
The neylux connector further simplifies invoice processing by retrieving images from invoices, along with their metadata, and transferring these files to your chosen Financial Information (FI) or Archive System. This not only aids in better record-keeping but also complies with various legal requirements for invoice archiving.

Cost Object Masterdata Uploads:
In an effort to streamline financial processes, the connector also facilitates the collection and upload of Cost Object Masterdata from ERP systems to Concur Invoice. This ensures that financial data is accurate, up-to-date, and consistently aligned across systems.

Wide ERP System Compatibility:
The neylux ERP Connector (Invoice) boasts open interfaces, making it compatible with a variety of ERP systems including MS Dynamics, SAP B1, DATEV, SAGE, and many others. It supports both file exchange and API connections, offering a flexible solution for different ERP environments. Additionally, the connector can be linked with country-specific Archiving Systems, ensuring compliance with local legal requirements.

Ready to streamline your invoicing processes?

For further details, visit the SAP Concur App Center or contact us to discover how your organization can benefit from the seamless integration of Concur Invoice with your ERP system.

neylux® ERP Connector (Invoice)

Full integration of Concur Invoice with your ERP system.

Find more information in the neylux Solution Center.

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