Sage 100 + SAP Concur

Key Points

  • Automatically create AP Invoices in Sage 100 Contractor for each approved expense report and invoice
  • Allow your team to rapidly submit both corporate and job related expenses from any mobile device
  • Keep your data continuously in sync between Sage 100 Contractor and SAP Concur to avoid double entry!

Integration Summary

The integration between SAP Concur and Sage 100 Contractor enables construction companies to streamline the expense management process, driving newfound visibility into both corporate and job-related expenses. 

Enable your workforce by allowing them to submit expense reports from any desktop or mobile device. Once employee expense reports are approved in SAP Concur, AP Invoices are automatically created in Sage 100 Contractor so that you can pay your vendors or reimburse your employees in a timely manner!

Depending on your company's needs, data automatically synced from Sage 100 Contractor to SAP Concur may include:

  • Jobs / Phase Codes / Cost Types
  • GL Accounts associated with corporate expenses
  • Equipment
  • Work Orders
  • Departments
  • Employees

Integration Video

Data Mapping for Expense


Data Mapping for Invoice