Invoice Connector for Higher Ed by IData: Integration Between SAP Concur & Ellucian Financial Systems
SAP Concur®, the world’s leading provider of expense, travel, and invoice management solutions, and IData Inc., a leader in higher education integration, have partnered, with a referral relationship, to provide the Invoice Connector for the Banner® by Ellucian and Colleague® by Ellucian financial systems. The Connector will leverage SAP Concur data and be supported, easily configurable & continuously developed by a trusted higher education integrator.
For pricing, presentation, additional information or to contact us regarding Connector click here.
A fully automated, bi-directional integration with pre-packaged connectors leverages the existing business logic in your AP/Finance system. Implementation is simple with pre-defined mappings and functionally driven configuration questions to set up your processing options, data translations, and data validations. Your business continuity and performance is part of the package with built-in error handling, notifications and monitoring as well as on-going software-maintenance and support.
- Pust vendor and purchase order data from ERP to Concur Invoice
- Load invoice from SAP Concur to ERP through ERP AP (vendor vouchers to be paid and then posted to GL)
- Update Concur Invoice with verification of payment
- Productized solution, configurable to align with institution business policies
- Proactive maintenance and enhancements as systems change (SAP Concur / Ellucian)
- Includes the migration to the Invoice Connector for Ethos (release date TBA)
- Connector delivers, automation, monitoring, data validation, error handling and notifications
- Automates the load of user and accounting code data from the institution’s ERP to SAP Concur
- Eliminates cost of manual data entry
- Enhances and improves end user adoption
- Rapid and affordable implementation
Click here to get pricing, additional information, presentation or to discuss your Concur integration needs.