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 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.

NetSuite departments to Concur list items

This integration flow syncs NetSuite departments as Concur list items.

Concur lists to NetSuite departments

This integration flow syncs Concur lists as NetSuite departments.

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 expense reports to NetSuite expense reports

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

Concur expense report images to NetSuite expense report images

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

Concur company to NetSuite customer

This integration flow syncs Concur company as NetSuite customer.

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Set up multiple imports and exports as part of a single integration flow. Orchestration supports complex processes that require data coming from, and going to, multiple sources.

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JavaScript Hooks

Fully self-contained, self-service extension points for complex flow logic allows for more sophisticated integration templates.

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