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.
