Concur Connector for Sage Post Concur Expenses Directly to Sage

Managing expense reports can be cumbersome. Are you looking for a solution that eliminates manual expense entry, settlement and transaction reconciliation? The RKL eSolutions Connector for Concur & Sage automates your accounting processes to reduce the risk of errors and duplication, while saving time spent on manual data entry.

How it Works

Concur is a business travel management and expense solution that collects travel expenses and receipts. To see Concur in action, watch our webcast replay:

The Concur Connector for Sage

RKL eSolutions has developed a connector that interfaces Sage 500 and Sage X3 with Concur to automate the import of expense details into Accounts Payable, General Ledger and Project Accounting (Sage 500 only). Expenses from Concur are imported to Sage creating Voucher batches that record expenses and facilitate reimbursements. The connector handles activities such as: general expenses, non-reimbursable expenses or company card payments.

Download the Connector Brochure

Integration Highlights

All versions on Concur are supported by the Sage Connector and delivers the following features:

• Multi-company & multi-currency transactions
• Multi-ledger support: AP, Cash, GL or Payroll
• Project Accounting by phases and tasks
• Corporate credit card, personal, and cash expenses
• Configurable field mappings
• On-demand or scheduled postings of expenses
• Auto creation of vendors and default classes
• Summarize Employee expense activity & voucher lines
• User security protects data integrity

Mobile Functionality

With Concur’s mobile app, transactions can be posted and expense reports submitted via mobile devices. Employees can easily take pictures of receipts and post them to expense reports in real time, reducing submission lag time and reconciling with internal Accounts Receivable departments faster.