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The neylux ERP Connector (Invoice) completes the integration between Concur Invoice and ERP Systems. As companies have different IT Landscapes as well as different legal requirements, the neylux connector offers to optimise 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.

Return Posting Confirmation / Payment Confirmation into Concur Invoice:

The neylux connector collects data from ERP Systems via file or API and forwards these data into Concur Invoice to change the status for Invoices accordingly.

Process Images from Invoices:

The neylux connector retrieves images from Invoices and may send these files to your preferred FI or Archive System including Metadata.

Upload Cost Object Masterdata:

The neylux connector collects Cost Object Masterdata from your ERP Systems und uploads this to SAP Concur Invoice.

The neylux ERP Connector (Invoice) 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.