Improve spend management and get more accurate user data
As soon as an expense is approved, accurate financial data and the correct accounting codes post automatically and then show up in NetSuite in near real-time.
- Reduce data entry to save time and prevent errors
- Create journal entries as soon as expenses are approved
- Mirror cost objects between platforms
- Review and modify posting errors in near real-time
See what these SAP Concur integrations can do for you
Reduce invoice payment bottlenecks with automation
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