Concur Invoice, an online Accounts Payable workflow processing service, helps companies manage payables workflow, payment, and General Ledger (G/L) coding.
G&C Technical Services has developed an integration that allows Dynamics GP customers to integrate Concur Invoice data directly into the accounting system.
Using a simple file export from Concur, you can easily import expense data into the GP Payables Management module. Multi-company support is available, as well as support for multiple AP Accounts and Check Books.
Contact G&C Technical Services at 949-419-1700 to get more details.