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SAP Concur:
VAT Reclaim and e-Invoicing

Turn expense data into compliant, reclaim-ready VAT.
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About the Integration

SAP Concur is a leading travel and expense management platform used by global organisations to manage T&E, invoices, approvals, and reporting - all in one place.

VAT IT Reclaim x SAP Concur Expense:

Our integration connects to your Concur Expense environment and automatically retrieves the VAT-relevant data from expenses and invoices. This is a hastle free way to share invoices allowing us to review all your T&E invoice details, identify reclaimable VAT and maximise your VAT Recoveries. All with no effort from you.
Result: Maximised VAT recovery, minimal effort, with an audit trail to all expenses.

eezi x SAP Concur Invoice:

Our integration enables us to seamlessly share e-invoicing data and PDFs into Concur Invoice for AP approval prior to invoice posting. This integration acts as a follow-up route to share information without having to manually input invoice detail into Concur Invoice. This acts as an automated way to ensure that invoice data pertaining to e-invoices is included within Concur Invoice, allowing you to simply approve the invoice for processing and payment, without changes to your existing process. Any custom fields will be addressed within the integration setup.
Result: No changes to your existing AP automation processes, as eezi provides all relevant e-invoices for approval.