App-Center

PivotNexus is suite of bidirectional financial integrations that connect Concur Invoice to a variety of accounting applications/ERPs to help your business run more efficiently. 

ERP Integrations for Concur Invoice include:

• Microsoft Dynamics 365 Business Central
• Microsoft Dynamics 365 Finance
• Oracle NetSuite
• QuickBooks Desktop
• QuickBooks Online
• Yardi Voyager

PivotNexus for Concur Invoice supports:

• Multiple General Ledgers/Companies
• Purchase Orders
• Purchase Order Receipts
• Journal Entries and AP Transactions
• Inventory Details and Items
• Clients, Projects and Allocations
• Project Accounting - Billable Expenses
• Supports Concur Invoice Pay: Posts transactions that record the settlement of the AP Invoices or Bills associated to the payments these services make. Depending on the ERP, these transactions are called Bill Payments, Vendor Bill Payments, Invoice Payments, or Payment Journals.
• Also supports Concur Expense  

Submit a request for more information to get started or to inquire about additional integrations.