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Automate your accounting processes, and reduce the risk of errors while saving time spent on manual data entry. The Realisable Connector for Concur Invoice & Sage provides bi-directional, fully automated integration platform for invoicing into Sage 50 (UK), Sage 200 (UK), Sage 300 and SageX3.

Invoices are posted directly into your Sage solution – including complex tax, project, multi-currency, & multi-entity implementations where the integration is driven by a set of rules configured through the connector.

Connect your Concur Invoice solution to Realisable IMan to:

• Bi-directional integration - Invoice processing; supplier/vendor synchronisation; purchase order & receipt uploads and invoice payment status uploads.
• Post invoices into Purchase Ledger (A/P) module or;
• Post for purchase order associated invoices – posting into Purchase Order module of your Sage solution.
• Upload purchase order records from Sage to Concur for 2-way and 3-way matching.
• Definable field mapping.
• Schedulable sync’s for all integration points.
• Manage invoice posting across multi-company instances of Sage.
• Support for multi-currency, multi-entity & project accounting.

Where the out-of-box integration doesn’t meet your needs, customisations can be made easily without the need for custom development since the Concur Connector is powered by Realisable’s code-free integration platform.

Learn more about the Realisable Connector for Concur Invoice & Sage and automate your company’s invoice accounting today.