We recently signed on to implement Concur Invoice with SAP Business One (our ERP) using CloudSnap integration connector. I am interested in hearing from others who are using Concur Invoice with SAP Business One. I am particularly interested in learning about lessons learned/pitfalls and how well exporting Goods Receipt PO's from SAP to Concur works for 3-way matching of inventory related purchases.
My company is considering to adopt SAP Concur Invoice and we also use SAP B1. We concern if the Goods Receipt PO close automatically after the partial invoices for that GRPO get paid. We was explained that a set of rules must be set up for the GRPO - Inventory to be updated automatically during the Implementation phase (Concur couldn't demonstrate how those steps work). I would appreciate if you could share your experience. Thanks
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