Vendor Invoices Integration SAP Concur and SAP Business ByDesign
Vendor Invoices Integration SAP Concur and SAP Business ByDesign
A configuration that establishes a connection between Concur and Business ByDesign is the first step. Phoenix Business Consulting supports this process from start to finish with a configuration screen and data criteria. This criteria for connection includes the Company, Country, Tax Code, and Client ID (provided by Concur), along with the SAP Business ByDesign username and password. The connection is established via token, which is refreshed every 6 months.
A standard SAP Business ByDesign scheduler runs the job in the background which results in a list of invoices generated via Concur through the connection made to SAP Business ByDesign.
These invoices can be reviewed in this list for confirmation purposes and then to finalize the creation of the supplier invoice there is a functionality named “Create Supplier Invoices” at the top of the screen.
