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ExpenseConnect for Dynamics leverages the Dynamics web services to create a secure and automated integration between Concur Expense and Microsoft Dynamics (GP or SL). This solution installs directly into your Dynamics software and eliminates the need for your organisation to manually download and manipulate the SAE (Standard Accounting Extract) file from Concur. Flexible data mapping capabilities allow you to configure and manage the integration to meet your business requirements without costly custom development. You may configure the product to integrate expense reports from Concur into any of the following modules within Dynamics (GP or SL): • General Ledger (Journal Entry) • Accounts Payable (Payables Transaction) ExpenseConnect can easily accommodate various currency transactions and intelligently integrates expense reports across multi-company deployments of Dynamics. Corporate card payments that are made through Concur Expense Pay flow through the integration process and non-reimbursable expenses are handled with ease. Inquire about ExpenseConnect today and learn how this product can provide your organisation with a clean integration solution between Concur and Dynamics that ultimately reduces manual labour and cost while increasing the integrity of data integration between the systems.