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Hi Community,
Has anyone performed an integration between an ERP “Infor LN” and Concur Expense and Travel to automate Company Billed Statements (P-Cards)? How would we build the integration to automate the export from Concur to our ERP system using an Infor ION API or similar tools?
What are the processes and steps needed to automate the integration? Deliverables include a pipeline between Concur and the ERP, push approved expenses as journals, and unapproved as accruals. Lastly, post PO payments in the ERP system.
I appreciate your input and guidance.
Thank you.
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@urielavila I would recommend requesting to join the Admin Group here on the Community then posting your question there. To be admitted to the Admin Group, you do need to have admin site permissions at your company.