Automatically create AP Invoices in Vista for each approved expense report
Reduce time and costs associated with AP Processing
Increase expense policy compliance and timely payment to vendors and employees
Allow your team to rapidly submit both corporate and job related expenses from any mobile device
Keep your data continuously in sync between Vista and SAP Concur to avoid double entry!
The integration between SAP Concur Expense and Viewpoint Vista 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 Viewpoint Vista 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 Vista to SAP Concur may include:
Jobs / Phase Codes / Cost Types
GL Accounts associated with corporate expenses
Ready to get started automating your expense management process? Contact a member of the Ryvit team today!