Workflow Documentation: SAP Concur Invoice - SAP Business One
The following workflows have been developed to automate common business transactions between SAP Concur Invoice and SAP Business One.
They are designed to get you up and running quickly. Any workflow can be customized or new workflows can be developed by our integration experts to address your unique requirements.
Contact us to start the discussion.
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SAP Business One Business Partners to Concur Invoice Vendors
SAP Business One Items to Concur Invoice List Items
SAP Business One Purchase Orders to Concur Invoice Purchase Orders
SAP Concur Invoice Purchase Invoices to Business One Purchase Orders
SAP Concur Invoices to SAP Business One AP Invoices