App Center

Accelerate your business processes by connecting your PENTA ERP system to Concur Invoice with the PentaInvoiceConnector. This integration allows you to seamlessly integrate your invoice approval and processing in SAP Concur with your PENTA ERP.

Your AP Department will gain the accessibility, ease, and transparency they need to simplify entry and approval of invoices. Link your Concur Invoice solution with your PENTA ERP, and voila—your AP team will be able to process invoices more efficiently. PentaInvoiceConnector enables invoice information to be updated in Concur Invoice from the PENTA ERP. After invoices are approved in Concur Invoice, they are automatically created in PENTA to ensure you pay your vendors in a timely manner.  The accessibility across platforms ensures no invoice is missed or forgotten, and enhances efficiency across your team.

This solution will reduce the time spent manually entering data and will eliminate data entry errors. Make the easy choice, and successfully simplify your invoice automation today.

Key Benefits:

• Automatically import approved invoices from Concur Invoice into your PENTA ERP
• Synchronize data entered in your PENTA ERP into Concur Invoice
• Eliminate duplicate data entry
• Ensure accuracy and synchrony of data between PENTA and Concur Invoice
• Reduce time spent processing AP Invoices

Data automatically synced from your PENTA ERP to Concur Invoice can be configured to include:

• Work Orders
• Jobs
• Costcodes
• GL Accounts
• Purchase Orders
• Fixed Assets
• Subcontracts
• Vendors

To learn more, submit a request for information using the link on the right.