Showing results for 
Search instead for 
Did you mean: 
New Member - Level 1

Sage Intacct Integration and Out of Pocket Expense Payment through ADP

Hi. We're currently integrating Concur Expense with Sage Intacct. For any out of pocket expense, Concur sends the data to Sage Intacct and creates an A/P bill debiting the expense account and crediting A/P. However, all employee reimbursements are processed in ADP. Ideally, i'd like the A/P created to debit expense and credit Accrued- EE Reimbursement, that will late be offset when the ADP JE comes through to Sage. Any suggestions or ideas for a work around to make this work for our process flow? Thanks!!! 

Community Manager
Community Manager

@amychun if you haven't yet, I would recommend posting this in the Admin Group. You are more likely to get a response in that group for this type of question.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.