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What is ExpenseConnect?Integrating your expense data from Concur Expense to Microsoft Dynamics GP is simplified and streamlined with ExpenseConnect. ExpenseConnect is a packaged module for your Dynamics GP system that leverages the Dynamics GP Web Services to automatically pull expense reports from Concur Expense and integrate them into Dynamics GP. This eliminates the need for your organization to manually download and manipulate files to integrate data between the two systems. Built on a flexible data mapping backbone, ExpenseConnect securely allows you to define the data mapping from Concur Expense to Dynamics GP. The easy-to-use and flexible mapping functionality ensures that you can configure the integration to meet your specific business requirements without costly custom development efforts.
ExpenseConnect for Dynamics GP can easily be configured to integrate expense reports from Concur Expense into any of the following modules within Dynamics GP:
• General Ledger (Journal Entry)• Accounts Payable (Payables Transaction)• Project Accounting (Employee Expense Entry)• Intercompany transactions• Analytical Accounting
WIPFLI LLP | MARCH 2019 wipfli.com
Organizations that are utilizing Concur Expense for travel and expense management and need an automated solution for bringing this data seamlessly into Microsoft Dynamics GP.
ExpenseConnect for Microsoft Dynamics GP
ExpenseConnect can easily accommodate various currency transactions and intelligently integrates expense reports across multi-company deployments of Dynamics GP. Corporate card payments that are made through Concur Expense Pay flow through the integration process and non-reimbursable expenses are handled with ease. Wipfli will do its best to accommodate the use of our connector with 3rd party applications and add-ons. The following are certified to work, but others may require additional analysis:
• Binary Stream’s Multi-Entity Management (MEM)• MC2’s Advanced Intercompany Transactions (AIT)• Nolan Intercompany Postings
MicrosoftDynamics GP
TRAVEL EXPENSE
REIMBURSE ANALYZE
ExpenseConnect
MicrosoftDynamics GP
SAP Concur
SAP Concur
wipfli.com
PHONE: 703.860.6945
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How Does It Work?
For more information email [email protected]
About Wipfli LLP With associates and offices across the United States, Wipfli ranks among the top accounting and consulting firms in the nation. The technology consulting practice specializes in combining deep insight with smart technology to help businesses deliver better outcomes. In addition, through the firm’s membership in Allinial Global, Wipfli can drawupon the resources of firms from around the world. Please visit wipfli.com or contact us at [email protected].
Employees continue to easily input expense and travel information into Concur Expense.
All integration settings and data mappings are defined within your MS Dynamics GP environment.
Seamless integration generates the appropriate documents and transactions within Dynamics GP.
