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GP-Concur Integration Pack

Migrate key expense data automatically between Microsoft Dynamics GP and Concur.

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If you are using best-of-breed technology for business functions such as expense management, having a tight integration to your financial tool is critical. The prebuilt GP-Concur Integration Pack enables you to automatically migrate expense reports from Concur to either the general ledger or accounts payable within Dynamics GP, allowing for a seamless expense management process.

 

Concur to Microsoft Dynamics GP Integration

 

GP-Concur Features and Benefits Business Value:
  • Expense reports can be migrated to either the general ledger or accounts payable within GP.
  • Migrate data such as: employee ID, GL code, amount, payment type, report description, expense type and report ID.
  • When a payment is made within GP, the expense report within Concur can be marked as paid.
  • The integration pack can run on-demand or be set to run on a schedule
  • Eliminates the error-prone, time-consuming task of rekeying data or manually extracting and importing Excel files. 
  • Can be implemented in a quarter of the time and cost it would take to develop the integration. 
  • Comes with free year-round support, hosting, monitoring and upgrades, so there is no burden on your IT team. 

 

GP-Concur Integration Pack Simplified

Why Armanino? Choosing the right implementation partner is even more important than choosing the right software. Armanino is a Gold Certified Microsoft Dynamics ERP Partner and the Adaptive Insights 2015 Partner of the Year. Our team of dedicated integration consultants has completed more than 400 projects.

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