App Centre

The neylux ERP Connector (Expense) helps companies to complete the integration between Concur Expense and ERP Systems. As companies have different IT Landscapes as well as different legal requirements, the neylux connector offers to optimize customer processes in the following scenarios:

• Different kinds of ERP Systems in the IT Landscape:The neylux connector splits up SAP Concur Posting Data depending on company codes or other criteria. The result is a set of different posting files which can be imported to different ERP Systems. Also, ERP Systems with API Connections can be integrated as well.

• FI Posting and HR Posting: Not only FI Postings may be processed – but also HR Postings can be managed by the connector. Even if different systems for FI/HR need to be integrated.

• Return Posting Confirmation / Payment Confirmation into Concur Expense: The neylux connector collects data from ERP Systems via file or API and forwards these data into Concur Expense to change the status for expenses accordingly.

• Process Images from Expense entries: The neylux connector retrieves images from expense entries and may send these files to your preferred FI or Archive System including Metadata.

• Create Expense Form from Expenses Data: The neylux connector reads expenses / entries from Concur Expense and creates a PDF File as Expense Form. Customers may import this into FI Systems or Archiving Systems.

The neylux ERP Connector (Expense) has open interfaces to support ERP Systems like MS Dynamics, SAP B1, DATEV, SAGE, and many more. This includes file exchange as well as API Connections. In addition to ERP Systems, country-specific Archiving Systems may be connected.

To learn more, submit a request for information to contact neylux.