PivotNexus Invoice 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 synchronizes the full range of AP data between SAP Concur and Business Central, including vendors, remittance addresses, bank accounts, purchase orders, receipts, invoices, journals, and job details. 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.
Accurate Purchase Order & Receipt Matching
Released purchase orders and partial or full receipts flow automatically to SAP Concur Invoice, enabling precise two-way and three-way matching. Approved PO invoices post back into Business Central with full item-level linkage.
Intelligent Vendor & Payment Handling
PivotNexus loads all vendor information required for Concur Invoice processing, including tax IDs, contacts, payment terms, and up to 20 custom fields. It intelligently creates Concur remittance addresses or bank records based on each vendor’s payment method.
Tax-Aligned, Audit-Ready
PivotNexus bridges the differences between Concur 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.