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