E-invoicing: how to connect your approved platform to SAP Concur?
- Duration : 45 min
- In French
- Organised by Arago
How to link an approved e-invoicing platform (other than SAP DRC) to SAP Concur so electronic invoices can be matched with your employees' expense reports: connection scenarios, an invoice's journey, prerequisites and implementation steps.
Programme
- Understand how to coordinate e-invoices, supporting documents and expense reports in SAP Concur
- Discover the connection scenarios between an approved platform and SAP Concur
- Follow an invoice through to its reconciliation, in a demonstration
- Identify the prerequisites and the implementation steps
Who it is for
Finance and IT teams that use SAP Concur for expense reports and have chosen an e-invoicing platform other than SAP DRC.
Speakers
Co-founder & Head of Operations
TEVASOFT
Julien Martinet
T&E Pre Sales Manager
Arago Consulting
Marie-Solène Lequeu
Project & event manager
Arago Consulting
