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The Invoice Connector is a fully automated, bi-directional integration between Concur Invoice and Ellucian Banner and Colleague Financial Systems for Higher Education institutions. HOW IT WORKS The Invoice Connector loads invoices from Concur Invoice to Ellucian Banner or Ellucian Colleague through accounts payable and provides data validation, error handling, and ongoing monitoring. The connector also processes vendor data and purchase orders; vendor vouchers are paid and posted to the general ledger. KEY FEATURES & BENEFITS • Ensures data quality via the elimination of manual data entry • Supported and maintained solution, continuously developed to keep pace with system changes • Pre-built connectors leverage the existing business logic in your AP/Finance system • Manages the complexity of multiple payment types, payees, and allocations • Supports integration of invoices and Purchase Orders from Concur Invoice to your ERP • Provides proper allocations to multiple budget lines, splitting the expense report at the individual entry level • Supports integration of vendors, employees/users, accounting code lists, Purchase Orders, and payment confirmations from your ERP to Concur Invoice. • Includes migration of the connector to the Ellucian Ethos financial system (when available) • Proactive ongoing support, maintenance, and enhancements • Additional ERP connectors for Concur Expense and Concur Request available Click Connect or submit a request for more information on the Invoice Connector by IData to get started