Contents
- Overview: Understanding the Concur Invoice (Best Practice & Enhanced) – NetSuite integration template
- Install the Concur Invoice (Best Practice & Enhanced) – NetSuite integration templates
- Configure and run flows in the Concur Invoice (Best Practice & Enhanced) – NetSuite integration templates
Two related Quickstart integration templates are available for automating data updates between SAP Concur Solutions and Oracle NetSuite. Choose the specific template for your Concur Invoice account level:
- Concur Invoice (Enhanced) – NetSuite
- Concur Invoice (Best Practice) – NetSuite
The templates contain packaged integration flows that synchronize invoices, users, companies, vendors, and lists between your SAP Concur Solutions and NetSuite accounts.
Companies often use different applications throughout the invoicing process. In order to streamline accounting, they have to find an efficient way to update data between all of the different applications. If the invoices are not automatically captured in an accounting system such as NetSuite, there is still a lot of manual work that needs to be done on the accounting end.
These templates eliminate the overhead associated with dual-entry and maintenance between multiple systems. You can customize and enhance each of the integration flows according to your own requirements.
Key benefits
- Ensure compliance with company policies
- Gain visibility into how funds are spent
- Make healthy business decisions with real-time visibility into data
- Minimize accounting errors
Features
- Invoice Management – Export SAP Concur Solutions Invoices into NetSuite Vendor Bills to reduce spend by paying your vendors quickly and accurately
- Self-service with low maintenance – Built for both IT & end-users, take control of your integrations with Celigo iPaaS
- Intuitive setup without coding – Intuitive design that guides you through the process of setting up the integrations, without worrying about APIs or code
- Customizable and expandable – Data integration flows can be customized and expanded with Celigo iPaaS, without requiring technical resources
- Employees, Customers, and Departments – Automatically sync Employees, Customers, Departments between NetSuite and SAP Concur Solutions to ensure your data is accurate
Supported integration flows
The Celigo quickstart bundle contains workflows that you can easily configure and deploy without coding or IT support. The following built-in flows sync from the specified source data to the corresponding destination.
SAP Concur Solutions to NetSuite
| Flow | Applies to | What’s not supported |
| Concur company to NetSuite customer |
|
— |
| Concur invoice to NetSuite vendor bill |
|
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| Concur invoice images to NetSuite vendor bill images |
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| Concur purchase order receipts to NetSuite item receipts |
|
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| Concur lists to NetSuite departments |
|
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| Concur vendors to NetSuite vendors |
|
— |
NetSuite to SAP Concur Solutions
| Flow | Applies to | What’s not supported |
| NetSuite purchase orders to Concur purchase orders |
|
— |
| NetSuite departments to Concur list items |
|
— |
| NetSuite employees to Concur users |
|
— |
| NetSuite vendors to Concur vendors |
|
— |
Error handling
Most integrator.io error messages will clearly explain the error and suggest troubleshooting methods. If you are unsure of what the error means, contact Celigo support.
For errors passed through from SAP Concur Solutions or NetSuite, see the respective endpoint documentation.
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