Integrations
Automatically post expense and AP data from SAP Concur to NetSuite
Improve spend management and get more accurate user data
As soon as an expense is approved, accurate financial data and the correct accounting codes post automatically and then show up in NetSuite in near real-time.
- Reduce data entry to save time and prevent errors
- Create journal entries as soon as expenses are approved
- Mirror cost objects between platforms
- Review and modify posting errors in near real-time
“When the employees’ expenses and credit card reports get approved in Concur, the transactions transfer to the NetSuite accounting system automatically. This has saved us time.”
SAP Concur user
Connect your NetSuite and SAP Concur solutions today
Contact sales
To learn more about SAP Concur and hear from a representative, please complete the form.