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Dear community,
we are about to implement Concur Expense in Italy. In Italy we have already connected our ERP SAP System to the document management platform arxivar and the governmental SDI platform. We are now wondering how to connect Concur Expense to SDI.
Standard domestic invoices in Italy will first touch SDI and from there be interfaced to SAP ERP. Concur Expense is per default directly interfaced to the same ERP system and currently we would have to manually replicate all travel related invoices to SDI manually (including invoice documents). Is there any smarter solution?
Thank you very much!
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@ChristophB I would recommend you post this in the Admin Group. This forum is read more by end users and not those who would work with ERP systems.
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Thanks, KevinD, will do.