Product
Sand Connector for Concur
Connects 2 products in the AECi catalog
About
Sand Connector for Concur links Deltek Costpoint with SAP Concur Expense and Concur Invoice. It loads approved expense reports into Costpoint as A/P vouchers, keeps project and workforce lists in step, and syncs vendors, purchase orders, receipts and invoices between Concur Invoice and Costpoint. It installs from the SAP Concur App Center as two apps, one for Expense and one for Invoice, and works whether Costpoint runs in the Deltek cloud or on premises.
How teams use it
By audience
- Accounting & Finance
- Post approved Concur expense reports into Costpoint as A/P vouchers without re-keying, so employee reimbursements go out faster.
- Handle personal and company-paid expense lines correctly when they land in Costpoint.
- Load Concur invoices into Costpoint as A/P or P/O vouchers for posting to the general ledger.
- Keep Costpoint projects and workforce in Concur lists so every expense and invoice is coded to a valid project.
- Procurement & Purchasing
- Sync vendors and purchase orders from Costpoint into Concur Invoice so invoices match against the right PO.
- Carry purchase receipts between Concur Invoice and Costpoint to close the purchasing and receiving cycle in one flow.
Integrations it powers (1)
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Integrations (0)
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