Efficiently manage your accounts payable by seamlessly importing Concur invoice data into Sage 300.
Efficiently manage your accounts payable by seamlessly importing Concur invoice data into Sage 300.
ADSS Global offers a cloud solution to streamline your invoicing process, ensuring accurate and timely entry of invoice information.
Easily import Concur invoice extract files into Sage 300 Accounts Payable invoices.
Choose between importing single extracts, files manually, or automating the process through a connector to a Concur SFTP server.
Tailor the integration to meet your specific needs with custom data mapping. For instance, map multiple Concur fields to Sage GL Account Segments for precise data alignment.
Manage multiple Concur instances and synchronize them with multiple Sage companies, enhancing your operational efficiency.
Set up regular schedules to automate the import process using Concur SFTP, reducing manual intervention and increasing productivity.
Streamline your invoicing process with accurate and timely entry of invoice information into Sage 300.
Concur to Sage 300 helps teams reduce repetitive manual entry, improve invoice accuracy, and adapt the integration to match existing accounting workflows.
Discover how ADSS Global can help your business import Concur invoice data into Sage 300 with greater accuracy, efficiency, and control.
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