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.
Concur is a business travel management and expense solution that collects travel expenses and receipts. To see Concur in action, watch our webcast replay:
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.
All versions on Concur are supported by the Sage Connector and delivers the following features:
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.
How Concur Integrates with Sage X3 and Sage 500
Learn about the 3 options for connecting Concur with either Sage 500 or X3 and how each method works.
Why the Concur Integration Saves You Time and Money
How the integration eliminates manual, redundant re-keying of expense data into your accounting team.
Download Concur Brochure
More info and details about how Concur manages your spending wherever and whenever it happens.