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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 Advance
Abila MIP Fund Accounting
Activant – see Epicor
Acumatica
Advantage
AMS  powered by Microsoft Dynamics AX
Aplos*
Aptean AssetPoint TabWare Asset Management System*
Aptean Made2Manage ERP
AS400*
Baseplan Software*
Blackbaud Financial Edge
Blackbaud Financial Edge NXT
BOSS LM
CERES: Food Bank Software powered by Microsoft Dynamics
CMiC Software
COGEP Guide Ti
COINS
Compeat Restaurant Management Software
ComputerEase
Computers Unlimited TIMS Software
Comsense Enterprise*
Condo Manager
Corelation Keystone
DDI System*
Dealertrack
Deltek Costpoint
Deltek Maconomy
Deltek Vision
Domo*
ECi Software Solutions – e-automate: Field Service Software
ECI Software Solutions – Macola
Epicor Eclipse (formerly Activant)*
Epicor Enterprise Suite
Epicor ERP
Epicor Prophet 21 (formerly Activant)*
Exact Online
Famous Software
Financial Force*
FIS Enterprise Accounting System (EAS)
Fiserv Prologue Financials
Fishbowl*
Foundation Software
Fund E-Z Nonprofit Accounting Software
Infor CloudSuite Industrial – formerly known as Syteline; 9.00.3
Infor Construction (pka AMSI Starbuilder)
Infor Enterprise Asset Management (EAM)
Infor Enterprise Financial Management (pka Lawson)
Infor Infinium
Infor LN (pka Baan)*
Infor XA
Internal SQL-Based System*
IQMS
Karmak Fusion
Loan Vision
M3*
MAS – see Sage
Microsoft Dynamics 365 for Finance and Operations (aka D365 F&O)
Microsoft Dynamics GP (Great Plains)
Microsoft Dynamics GP Project Accounting
Microsoft Dynamics NAV (Navision)
Microsoft Dynamics Project Management*
Microsoft Dynamics SL (Solomon)
MRI
Oildex OpenInvoice

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Oracle Applications Release 9.2, 11i, 12
Oracle E-Business Suite (EBS) 12+
Oracle® NetSuite
Oracle® NetSuite OpenAir
Oracle® PeopleSoft*
Peachtree – see Sage 50
Plex Accounting & Financials
Pluss Vision
Procore
Pronto Xi
QAD
QuickBooks® Desktop
QuickBooks® Desktop Hosted with Right Networks
QuickBooks Enterprise
QuickBooks Online
Rent Manager: Property Management Software
Retail Pro
Sabre Trams Back Office*
Sage 100 Advanced (formerly MAS 200)
Sage 100 Standard (formerly MAS 90)
Sage 100cloud
Sage 300 CRE (Construction and Real Estate) (formerly Timberline)
Sage 50 (formerly Peachtree)
Sage 500 (formerly MAS 500)
Sage BusinessWorks
Sage Intacct
Sage X3
SAP Business One
Serenic Navigator for Non-Profit Organizations (NPO)
SouthWare
SS&C Skyline Property Management Software
StoneRiver Financial and Compliance Software for Insurance
Tabs3 Financials
Thomposon Reuters Accounting CS
Unanet*
UNIT4 Financials (formerly Coda Financials)
Viewpoint Spectrum Construction Software (formerly Dexter + Chaney)
Viewpoint Vista
Wolters Kluwer CCH ProSystem fx Practice Management*
Workamajig
Workday
Xledger
Yardi Voyager

*Special Requirements

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
      for most ERPs

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
      for most ERPs
    • 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