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Integration

How SAP Concur and Unanet ERP exchange data

2 data objects sync

Unverified. Vendor confirmation arrives with the vendor portal.

0 of 2 vendor-confirmed

Native

Unanet ERP ↔ SAP Concur

SAP Concur Expense reports sync to Unanet ERP for T&E; Concur Invoice integrates AP for vendor and supplier payments.

Receives from Unanet ERP

  • Time & Labor Unverified · AECi

Syncs both ways

  • Invoices & Payments Unverified · AECi