Concur integration simplifies expense and travel management by connecting Concur with ERP, HR, finance, and accounting systems, automating data transfer to eliminate manual entry, reduce errors, and ensure secure, compliant financial workflows.
Concur integration centralizes expense and travel data across ERP, HR, and finance systems, automating approvals and reconciliation to improve visibility, reduce manual work, and provide real-time insights into spending and compliance.
Preconfigured Concur integration solutions offer customizable expense workflows and seamless deployment in cloud or hybrid environments, using secure APIs and financial middleware to enable full system communication while enhancing performance and scalability.
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20 Nov 2025
The Manual Effort Tax You invested in an ERP system to streamline operations, improve accuracy and give your team better visibility across the business. But when EDI is still handled manually, the people who know your ERP best end up...
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Is your company managing SAP EDI integration effectively? As you scale your business and expand your list of trading partners, you’ll need to communicate through electronic document exchange (EDI).
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Faster Order Processing Zero Manual Work
The Alluvia Platform has been a breath of fresh air and has simplified what used to be a challenging process for our team. The support during the implementation was much appreciated and I hope that we can work on more projects in the future.
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Alluvia connects to SAP Concur’s Expense and Invoice APIs to automate the movement of expense reports, invoices, vendor data, payment status, and GL coding into your ERP. This removes manual entry and ensures financial data is consistent across systems.
Alluvia supports the full Concur Expense and Concur Invoice lifecycle — including expense report extraction, line-item mapping, vendor matching, GL account alignment, invoice posting, payment status updates, and two-way synchronization with your ERP.
Alluvia provides a cloud-based Concur integration that synchronizes expense data, invoices, employee profiles, vendors, cost centers, and approval details with your ERP. This allows accounting teams to maintain accurate GL codes, tax data, amounts, and payment statuses across all systems without duplicate entry.
Most Concur integrations go live in days, using Alluvia’s prebuilt workflows for expense syncing, invoice automation, vendor data alignment, and ERP postings. This avoids long deployments or custom development projects.
Yes. Alluvia can run real-time or scheduled syncs that update Concur expense reports, invoices, payments, and vendor records with your ERP’s latest financial data — ensuring both platforms reflect accurate accounting information.
Alluvia integrates Concur with SAP Business One, NetSuite, Acumatica, Microsoft Dynamics F&O, and other finance/ERP systems, enabling unified expense, invoice, and vendor workflows across your entire financial ecosystem.
Let us show you how quickly you can connect your ERP to ecommerce and marketplace systems using a simple drag-and-drop mapping interface powered by flexible integration architecture. Alluvia is a plug-and-play solution at a cost you can control.
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