SAP Business One Business Partners to Concur Invoice Vendors
First published on: 06/24/2025/7:29 pm
Workflow Description
Saltbox integrates the Concur Invoice module with SAP Business One.
The following objects are included in this integration:
- SAP Business One business partners (vendors only) to Concur vendor
- SAP Business One items to Concur list items
- SAP Business One purchase orders to Concur purchase orders
- Concor purchase orders to SAP Business One purchase orders
- Concur invoices to SAP Business One AP invoices
Workflow Diagram
Vendors
Mapping
The following mapping will be applied:
(Please consider this as a base mapping. Mapping can be changed during collaborative sessions.)
|
SAP Business One
|
Concur |
Comments/ Hardcoded Values
|
|---|---|---|
|
Header |
|
|
|
OCRD.CardCode |
VendorCode |
|
|
OCRD.CardName |
VendorName |
|
|
CRD1.Address |
AddressCode |
|
|
CRD1.Street |
Address1 |
Default Billing Address |
|
CRD1.City |
City |
Default Billing Address |
|
CRD1.State |
State |
Default Billing Address |
|
CRD1.ZipCode |
PostalCode |
Default Billing Address |
|
CRD1.Country |
CountryCode |
Default Billing Address |
| OCRD.Phone1 | ContactPhoneNumber | |
| OCRD.E_Mail | ContactEmail | |
| OCRD.Currency | CurrencyCode | |
|
|
PaymentMethodType |
‘CLIENT’ |
|
|
Approved |
‘true’ |
|
Last modified: 06/24/2025/8:09 pm |
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