Concur Expense Integration with Microsoft Dynamics

Microsoft DynamicsConcur Expense, an online travel and expense service, helps companies manage their employee expenses, approvals, and reimbursements.

G&C Technical Services has developed an integration that allows Dynamics GP customers to integrate Concur expense data directly into the accounting system.

Using a simple file export from Concur, you can easily import expense data into GP (either the General Ledger or the Payables Management module). Multi-company support is available, as well as support for coding to reimburse the employee or corporate credit card, depending on the Concur transaction type.

Concur Integration with Microsoft Dynamics GP

Concur Integration with Microsoft Dynamics GP


Contact G&C Technical Services at 949-419-1700 to get more details.