PivotNexus Expense for Business Central for SAP Concur
by Pivot Payables, Inc.
Enhance financial workflows by connecting Business Central with SAP Concur using PivotNexus Expense.
Automated AP Integration for Business Central
PivotNexus by Pivot Payables is a purpose-built integration that connects SAP Concur Expense and SAP Concur Invoice with Microsoft Dynamics 365 Business Central. As both a SAP Concur App Center Partner and Microsoft Solution Partner, Pivot Payables delivers a reliable, fully managed solution built specifically for Accounts Payable automation.
Unified Payables Data—Automatically
PivotNexus Expense synchronizes the full range of AP data between Concur Expense and Business Central, including loading GL Accounts, Items, Dimensions, and Jobs into Concur and creating Purchase Invoices, Purchase Journals, General Journals, and Payment Journals in Business Central. Every integration point follows Business Central’s native accounting rules to ensure accurate posting and complete financial visibility.
Built for Business Central Customization
Whether your Business Central environment is standard or highly customized, PivotNexus adapts seamlessly. It supports custom fields, extended data objects, and—when needed—custom AL code to ensure compatibility with unique AP workflows.
Tax-Aligned, Audit-Ready
PivotNexus bridges the differences between Concur Expense tax calculations and Business Central’s tax engine. Whether managing Sales & Use Tax or VAT, the integration ensures complete tax consistency and reduces manual corrections.
The Result
A streamlined, accurate, and compliant AP workflow—empowering finance teams with automation, control, and real-time visibility across both SAP Concur and Business Central.