Solve your business problems by easily automatic transfer of Concur expense data and line items to Dexter & Chaney Spectrum
Increase efficiency by having your Concur application automatically update with Employees and User from your Spectrum application
See all expense line-item for Concur processed detailed in you Spectrum application
Expenses will be the core integration feature between the two systems, allowing expense reports that have been successfully processed in Concur to be brought into Spectrum as an AP invoice with matching line items. The allocation codes setup in Concur that each line item is allocated to will be used to distribute the expenses to the P&L appropriately at the time the AP invoice and resulting lines are created.