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Post validation and audit ready
Axosnet-Reporting is an easy-to-use web tool that allows companies to quickly request information from CFDis that were previously validated by ADIV, allowing your company to be ready for any audit.
Axosnet ERP Connector for Concur Invoice
Axosnet ERP Connector for Concur Invoice, automatically synchronizes supplier information between SAP Concur Invoice and SAP ERP system
The Axosnet ERP Connector allows your company to incorporate your Procure to Pay process into the cloud and take advantage of new ways of working that provide operational flexibility and speed.
Benefits of Integrating
SAP Concur Invoice and SAP ERP
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Accounts payable can improve efficiency and save time by automating invoice processing.
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Automate your payables processes to help cut cost and risks and turn your invoices into strategic assets.
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Reduces the cost to manage vendor data in multiple systems.
Functionalities
Register Financial Invoices (Without PO) and Register Operational Invoices (With PO).​
Purchase Order and Goods Receipt Management.
3 Way Match Comparison (Invoice vs Purchase Order vs Good Receipts).
Supplier management between SAP Concur and SAP ERP.
Payment Notifications to SAP Concur Invoice.
How Axosnet Connector for
Concur Invoice Works
Vendor Registration Request
Invoice Posting without POs
Invoice Posting with
POs and GRs
PDF Attached to Journal Entry
Vendor Import and Update
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Import POs to SAP Concur
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Import GRs to SAP Concur
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Payment Confirmation to
SAP Concur
Reap the Benefit of an Integrated Process with Concur Invoice:
Finance teams could spend 16% less time managing invoices and focusing more in expanding the business.*
* See sap_concur_ami_infographic_fnl.pdf
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