SAP Concur (manual)
→
Sends to Deltek Costpoint
- Invoices & Payments
Unverified · AECi
←
Receives from Deltek Costpoint
- Directory & Contacts
Unverified · AECi
Integration
2 data objects sync
Unverified. Vendor confirmation arrives with the vendor portal.
0 of 2 vendor-confirmed