Concur Expense Integrator for Microsoft Dynamics GP

Hello Everyone!

Is your business looking into using a Web based expense reporting process, such as Concur’s Travel & Expense? And if so, do you need to integrate this with Dynamics GP?

If so, you are in luck!   We have the product you need – the Concur Expense Integrator for Microsoft Dynamics GP

Available as a no cost, download on CustomerSource, click HERE, the Concur Expense Integrator for Microsoft Dynamics GP is available for all currently supported versions of Microsoft Dynamics GP.

The Concur Expense Integrator for Microsoft Dynamics GP will allow you to import the Microsoft Dynamics GP specific 77 field file ( and only this file format ) that you obtain from Concur ( work with your Concur representative to ensure you are receiving the 77 field Microsoft Dynamics GP specific file ).   The import will create Accounts Payable transactions for either direct Employee reimbursement ( by automatically creating your Employees as AP Vendors ), or, corporate card reimbursements.

The Concur Expense Integrator for Microsoft Dynamics GP is very easy to install – just look at this setup window:

and use:

and will have you integrating your Concur transactions with Microsoft Dynamics GP in no time at all.   Just remember to use the 77 field Microsoft Dynamics GP specific file!

So if you are using ( or are looking to use ) Concur’s expense reporting, be sure to ask about the Microsoft Dynamics GP specific file for integration into Microsoft Dynamics GP using the Concur Expense Integrator for Microsoft Dynamics GP.

Thank you!