App Centre

Global e-Invoicing Made Effortless: Structured Invoice Integration into Concur Invoice

Overview

In a world where businesses are expanding across borders, managing accounts payable (AP) has become more complex than ever. This is especially true with evolving e-invoicing mandates and platform-specific compliance rules. Our e-invoicing SaaS, eezi, solves this challenge by acting as a bridge between global e-invoice senders and Concur Invoice.

Our solution is purpose-built to receive electronic purchase invoices from suppliers around the globe. This includes reception via the Peppol network and government-authorised platforms such as SdI (Italy), ANAF (Romania), CFDI (Mexico), and others. It then delivers those invoices in a structured format directly into Concur Invoice.

The result is near real-time, compliant, and touchless invoice workflow inside SAP Concur. There is no need for additional middleware, manual uploads, or custom ERP development.

Key Capabilities:

• Multi-jurisdictional coverage: use eezi for countries using the Peppol network, as well as other bespoke government platforms like the SDI (Italy), ANAF (Romania) etc.
• Automated Conversion into SAP Concur-Compatible Format: We handle the transformation logic. Your Concur instance receives clean, structured invoice data that is fully enriched and compliant.
• Direct SAP Concur Integration: We are deeply integrated with Concur Invoice’s import mechanisms. This ensures seamless delivery of invoice data.
• Compliance by Design: Each jurisdiction imposes its own data format, transmission method, and archiving laws. Our SaaS abstracts this complexity by offering a unified data model across global e-invoicing mandates.

How it works

• Set up your eezi organisation: Create your eezi org to enable the reception of AP e-invoices for the jurisdictions you select.
• Link to your SAP Concur instance: Connect your eezi organisation to your Concur Invoice environment to establish a secure and automated integration.
• Receive e-invoices seamlessly into Concur Invoice: When a supplier sends an e-invoice to your eezi org, the validated data is automatically pushed into your Concur Invoice instance. It appears as though entered manually, but with no need for OCR, manual uploads, or data entry.