Expense to Reimbursement Integration Template for Concur Expense and NetSuite

Reduce accounting errors, speed up employee expense payments, gain clearer insights into spending, and enhance decision-making through real-time data access.

Automate Your Expense to Reimbursement Process

Streamline your expense management processes. Sync expense reports, users, organization unit lists, expense report attachments, and expense line attachments between your SAP Concur Expense and NetSuite accounts.

NetSuite departments to Concur list items

This integration flow syncs NetSuite departments as Concur list items.

NetSuite employees to Concur Expense users

This flow adds or updates NetSuite employees as users to Concur Expense. If a user already exists in Concur Expense, the flow updates the existing user record.

Concur company to NetSuite customer

This integration flow syncs Concur company as NetSuite customer.

Concur expense report images to NetSuite expense report images

This integration flow syncs Concur expense report images as NetSuite expense report images.

Concur expense reports to NetSuite expense reports

Concur Expense Report to NetSuite Expense Report for Professional account by Extract Method.

Concur Expense users to NetSuite employees

This flow adds or updates Concur Expense users as employees to NetSuite. If an employee already exists in NetSuite, the flow updates the existing employee record.

Concur lists to NetSuite departments

This integration flow syncs Concur lists as NetSuite departments.

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