PivotNexus
ERP-ready SAP Concur data. Automatically prepared.
PivotNexus connects SAP Concur Expense and Invoice to ERP and accounting systems, automatically preparing and delivering approved expense, invoice, payment, receipt, and accounting data.
From SAP Concur Data to ERP-Ready Transactions
Preparing SAP Concur data for ERP systems often requires spreadsheets, file manipulation, and complex accounting rules. PivotNexus automatically prepares approved expense and invoice data in ERP-specific formats, ready for import or direct integration.
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How PivotNexus Works
PivotNexus automates bi-directional data synchronization between SAP Concur and your ERP, ensuring financial data is accurately translated and exchanged between systems.
Built for Real-World Accounting Complexity
Multi-Ledger Support
Support multiple ledgers, companies, and accounting environments from a single SAP Concur instance.
ERP-Specific Configuration
Configure mappings, business rules, and outputs to align with the requirements of your ERP.
Flexible Accounting Structures
Support the accounting fields and dimensions required by your organization and ERP environment.
Integration Visibility
Monitor transaction activity and manage processing through a centralized dashboard.
Built Exclusively for SAP Concur
Purpose-built for SAP Concur Expense and Invoice environments.
Why Organizations Choose PivotNexus
12+ Years of SAP Concur Experience
Leverage the expertise of a team that has spent more than a decade helping organizations extend the value of their SAP Concur investment.
Flexible Configurations
Configure mappings, business rules, and posting logic to match your accounting processes—not the other way around.
Designed for Growth
Whether you're adding companies, ledgers, business units, or new ERP requirements, PivotNexus scales with your organization.
White-Glove Implementation
Work directly with dedicated project managers from implementation through ongoing support.
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