App Center

Streamline and automate your payment process for vendor invoices by synchronizing your master data and transactional data with the Phoenix Integrated Invoice App. The Phoenix Integrated Invoice App delivers a solution that automates the transfer of vendor invoices created in Concur Invoice with SAP Business ByDesign.

Key Benefits of the Phoenix Integrated Invoice App: 

• Automate Posting SAP Concur Vendor Invoices to SAP Business ByDesign
• Centralize and simplify AP payment processing
• Uniform view of all Vendor Invoices
• Uniform Approval Process for all Invoices
• Uniform Payment Process
• Unified Reporting & Analytics of all internal and external expenses in the centralized ERP system

SAP Business ByDesign provides the core ERP needs and stores the complete financial information with respect to the organization. This integration package aims at integrating both solutions to electronically synchronize the master data (Cost Centers, Projects, Employees) from Business ByDesign to SAP Concur, and the transactional data (Supplier Invoices) from SAP Concur to SAP Business ByDesign.

The integration makes use of the web service APIs available in both the systems and does not require any additional third-party connector in between, thus making the transfer secure.

Phoenix Business Consulting is an SAP Gold Partner consulting firm. Phoenix provides implementation, training, production support, and review services for the SAP Enterprise Resource Planning (ERP) platform. Phoenix Business Consulting helps organizations achieve these cost savings through SAP Concur Implementation.

Phoenix offers end-to-end service capabilities, covering the entire spectrum of SAP Concur system deployment, integration, people and change management, routine production support, and value-added services. Phoenix Business Consulting a comprehensive partner in delivering excellence for customers.

To learn more about the integration, please submit a Request Information form.