Concur to Sage 300 Integration
Efficiently manage your accounts payable by seamlessly importing Concur invoice data into Sage 300. ADSS Global Canada offers a robust solution to streamline your invoicing process, ensuring accurate and timely entry of invoice information.
Easily import Concur invoice extract file data into your Sage 300 AP Invoices
- Automated Import: Easily import Concur invoice extract files into Sage 300 Accounts Payable (AP) Invoices.
- Flexible Integration Options: Choose between importing single extract files manually or automating the process through a connection to a Concur SFTP server.
- Custom Data Mappings: Tailor the integration to meet your specific needs with custom data mappings. For instance, map multiple Concur fields to Sage GL Account Segments for precise data alignment.
- Multi-Instance Support: Manage multiple Concur instances and synchronize them with multiple Sage companies, enhancing your operational efficiency.
- Regular Schedule Automation: Set up regular schedules to automate the import process using Concur SFTP, reducing manual intervention and increasing productivity.
Benefits
Accuracy
Minimize errors by automating the data transfer process. Accurate data import ensures reliable financial records, which is crucial for effective decision-making and compliance.
Efficiency
Save time with automated imports and reduce manual data entry. This efficiency allows your team to focus on more strategic tasks rather than repetitive data entry.
Scalability
Customization
Handle multiple instances and companies with ease. Whether you manage a single entity or multiple entities, our solution scales to meet your needs.
Adapt the integration to your specific accounting needs. Custom data mappings ensure that the imported data fits seamlessly into your existing accounting framework.