SAP Concur + Acumatica Integration
Clarity Connect™ integrates SAP Concur with Acumatica, automating business processes and data sharing. This robust integration connects your critical business systems to automate order processing, inventory management, and customer data synchronization.
Connecting with Clarity Connect™
Clarity Connect™ links SAP Concur and Acumatica through automation and data sharing. Integrating these platforms benefits businesses by streamlining processes and connecting front-end and back-end systems.
Considerations when connecting these applications include security, performance, and physical access. We support both SaaS (Cloud) and On-Premises connection types.
Seamless Integration
Our middleware platform ensures robust and reliable data transfer between SAP Concur and Acumatica.
Comprehensive Solution Details
Robust Integration Architecture: Concur & Acumatica
Our integration architecture is built on a modern Integration Platform as a Service (iPaaS), providing a scalable, secure, and resilient foundation for connecting SAP Concur and Acumatica. This event-driven approach ensures real-time data flow and maximum operational efficiency.
Data Flow Steps
Event-Driven Architecture: Leveraging Concur events (via polling/webhooks) and Acumatica Business Events.
Canonical Data Model: Establishing a standardized intermediate data format within the iPaaS.
Request-Reply (Asynchronous): For long-running operations or when immediate response isn't critical.
Batch Processing: For high-volume, non-real-time data transfers (e.g., daily corporate card feeds).
API Gateway: For centralized API management and security.
Data Touchpoints
"Conceptual diagram shows SAP Concur and Acumatica as endpoints, connected via a central iPaaS. The iPaaS layer includes: Connectors (for Concur and Acumatica), a Transformation Engine (with AI/ML), a Workflow Orchestration Engine (low-code), a Monitoring & Alerting subsystem, and a Security & Governance layer. Data flows are depicted with arrows showing directionality (e.g., Concur Expense Report -> iPaaS -> Acumatica GL Batch)."
Simple, transparent pricing for SAP Concur + Acumatica.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See SAP Concur + Acumatica integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.
Integration Use Cases
Explore how the integration behaves in real business scenarios, with clearly defined steps, outcomes, and execution patterns.
Automated Expense Report to Acumatica GL Posting
Streamline the entire expense management lifecycle from employee submission in Concur to automated posting in Acumatica's General Ledger.
Integration Steps:
- 0 Employee submits expense report in SAP Concur, with AI-driven receipt OCR and policy checks.
- 1 Report goes through Concur's approval workflow (manager, finance).
- 2 Upon final approval in Concur, an event triggers the iPaaS.
- 3 iPaaS retrieves the approved Expense Report and its Expense Entries from Concur.
- 4 Data is transformed, mapping Concur Expense Types and Cost Centers to Acumatica GL Accounts and Project IDs.
- 5 iPaaS creates a corresponding General Ledger Batch or Journal Entry in Acumatica.
- 6 Reimbursement payment initiated in Acumatica is optionally synced back to Concur for status visibility.
Business Outcome
Faster employee reimbursements, real-time GL visibility, reduced manual data entry and errors, improved compliance.
Event-driven (upon Concur expense report final approval)
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Concur Expense Types to Acumatica GL Account segments (e.g., Travel -> 6XXX.XXX).
- Concur Cost Centers to Acumatica Department IDs.
- Concur EmployeeID to Acumatica EmployeeID or VendorID for reimbursement.
- Currency conversion from Concur's transaction currency to Acumatica's base currency.
- Mapping Concur Invoice Line Items to Acumatica Vendor Bill Detail lines.
- Consolidating multiple Concur Expense Entries into a single Acumatica GL Batch with balanced debits/credits.
- Harmonizing VendorID and VendorName between Concur and Acumatica, often leveraging Acumatica as the master.
🛡️ Error Handling
- Concur API unavailability: Handled by retries with exponential backoff.
- Invalid GL Account mapping: Alert finance, route to DLQ for manual correction.
- Duplicate Vendor Bill: Prevented by idempotent design, or flagged for review.
- Acumatica validation errors: Detailed error message returned, transaction rolled back, alerted.
- Mismatched employee for reimbursement: Flagged for HR/Finance review.
Simple, transparent pricing for SAP Concur + Acumatica.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See SAP Concur + Acumatica integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.