1 (425) 943-7775 help@pivotpayables.com

PivotNexus Financial Connectors

Connects Concur Expense & Concur Invoice to ERP/Accounting Applications

 

About PivotNexus Financial Connectors

PivotNexus connects SAP Concur Expense and Invoice to a variety of accounting applications; Professional and Standard platforms.

 

Abila MIP Fund Accounting
Activant – see Epicor
AMS powered by Microsoft Dynamics AX
ComputerEase
Epicor Enterprise Suite
Epicor Prophet 21 formerly Activant
Foundation® Software
Infor CloudSuite Industrial – formerly known as Syteline; 9.00.3
Infor XA
Karmak Fusion
MAS – see Sage
Microsoft Dynamics 365 – aka D365FO; pka Microsoft Dynamics AX
Microsoft Dynamics GP (Great Plains)
Microsoft Dynamics NAV (Navision)
Oracle® NetSuite
Oracle® PeopleSoft
Peachtree – see Sage 50 (add the 50)
QuickBooks® Enterprise
QuickBooks® Desktop
QuickBooks® Online
Sage 100 – aka Sage 100 Standard formerly MAS 90; or Sage 100 Advanced formerly MAS 200
Sage 100cloud
Sage 300 CRE | Construction and Real Estate – formerly Timberline

Don’t see your ERP? Jot us a note.
Chances are we’re working on it!

Click to Ask About Your ERP  

Sage 50 – formerly Peachtree
Sage BusinessWorks
Sage Intacct
Sage X3
SAP Business One
Stratton Warren/Agylisys
Syteline – see Infor
Timberline – see Sage
Yardi Voyager

PivotNexus Expense

Connects Concur Expense to the target ERP/Accounting application.

RECORD LAYOUT | ALL-INCLUSIVE

PivotNexus Expense supports files with any number of record types, each with distinct formats for their fields’ names, sequences, and data types.

CLEAR EXCEPTION HANDLING | DIRECT ACCESS
Real-time feedback between PivotNexus Expense and Concur Expense provides administrators with exception notifications and clear course-of-action options.

TRANSACTION TYPES | COMPREHENSIVE
Wide-ranging support including:

  • Expense Reports – record the liabilities for:
    • Company Paid Credit Card Purchases
    • Out-of-Pocket Purchases
  • Record Transactions – made by:
    • Expense Pay

PivotNexus Invoice

Connects Concur Invoice to the target ERP/Accounting application.

RECORD LAYOUT | ALL-INCLUSIVE
PivotNexus Invoice supports files with any number of record types. each with distinct formats for their fields’ names, sequences, and data types.

CLEAR EXCEPTION HANDLING | DIRECT ACCESS
Real-time feedback between PivotNexus Invoice and Concur Invoice provides administrators with exception notifications and clear course-of-action options.

TRANSACTION TYPES | THREE-WAY MATCHING
Wide-ranging support including:

  • Purchase Orders
  • Purchase Order Receipts
  • Invoices – record liabilities for approved payment requests
  • Record Transactions –  made by:
    • Invoice Pay
    • Payroll
    • Other payment services

OBJECT TYPES | VENDORS
Support for:

  • Invoice Vendors

 

Contact Sales

If you have questions about our products or want to talk to our sales team, please give us a call or click the button below to send an email.

425.943.7775

Email the Pivot Payables Team