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Integration

How SAP Concur and Deltek Costpoint exchange data

2 data objects sync

Unverified. Vendor confirmation arrives with the vendor portal.

0 of 2 vendor-confirmed

Partner

SAP Concur (manual)

Sends to Deltek Costpoint

  • Invoices & Payments Unverified · AECi

Receives from Deltek Costpoint

  • Directory & Contacts Unverified · AECi