Unify SAP Concur & Kentico: Intelligent Spend Management for eCommerce
Automate expense reporting, invoice processing, and achieve real-time spend visibility across your digital commerce and financial operations with a powerful iPaaS solution.
The Disconnect: Manual Spend Management in an eCommerce World
Modern businesses struggle when their eCommerce platforms operate in silos from their spend management systems. This leads to a host of inefficiencies, compliance risks, and a lack of financial control, especially as digital purchases become more prevalent.
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Manual reconciliation of employee purchases made on internal/external eCommerce platforms.
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Delayed processing of invoices from eCommerce vendors, impacting cash flow.
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Lack of real-time visibility into spend originating from digital commerce channels.
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Inaccurate GL account mapping for eCommerce transactions, leading to reporting errors.
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Compliance challenges due to disconnected data across purchasing and finance systems.
The Unified Solution: SAP Concur & Kentico Powered by iPaaS
Our integration solution bridges the gap between SAP Concur and Kentico, creating a seamless, automated ecosystem for managing all spend related to your digital commerce. Leveraging a modern iPaaS, we provide real-time data flow, intelligent automation, and complete financial control.
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Real-time synchronization of Kentico orders to Concur Expense Reports or Invoices.
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Automated provisioning of Concur users from Kentico customer data (for internal employees).
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Intelligent GL account and cost center mapping for all eCommerce transactions.
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Centralized management of vendor data between Kentico suppliers and Concur.
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Comprehensive spend analytics combining data from both platforms.
Comprehensive Solution Details
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Real-time synchronization of Kentico orders to Concur Expense Reports or Invoices.
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Automated provisioning of Concur users from Kentico customer data (for internal employees).
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Intelligent GL account and cost center mapping for all eCommerce transactions.
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Centralized management of vendor data between Kentico suppliers and Concur.
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Comprehensive spend analytics combining data from both platforms.
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Robust error handling and monitoring for uninterrupted operations.
Seamless Integration Architecture: iPaaS as the Central Hub
Our integration strategy positions a modern Integration Platform as a Service (iPaaS) as the central nervous system, orchestrating data flows, transformations, and workflows between SAP Concur and Kentico. This ensures a scalable, secure, and resilient integration ecosystem.
Data Flow Steps
Connectors & Authentication: Securely establish connections to SAP Concur and Kentico using OAuth 2.0 and API keys via pre-built iPaaS connectors.
Event Listener/Polling: Configure Kentico webhooks (for real-time events like 'Order Completed') or scheduled polling mechanisms (for bulk data extraction like product catalogs).
Data Extraction: The iPaaS retrieves relevant data entities (e.g., Orders, Customers from Kentico; Expense Reports, Invoices from Concur).
Transformation & Harmonization: Data is transformed, validated, and harmonized within the iPaaS using visual mapping tools and AI-assisted logic to ensure compatibility between systems' schemas.
Business Logic & Orchestration: Custom business rules and conditional logic are applied to route data, trigger workflows, and enrich information.
API Invocation: The iPaaS invokes target system APIs (e.g., Concur Expense Reports API) to create, update, or retrieve data.
Error Handling & Monitoring: Robust error handling mechanisms, logging, and centralized monitoring ensure data integrity and operational uptime.
Data Touchpoints
"The integration flow begins with Kentico (source) generating an event (e.g., 'Order Completed'). This event is captured by the iPaaS, which then retrieves the full order details. The iPaaS then transforms the Kentico order data into the appropriate SAP Concur (target) schema for an 'Expense Report' or 'Invoice'. AI-assisted mapping ensures correct GL codes and cost centers. The iPaaS then calls the Concur API to create the new record. Concur's internal approval workflow takes over. Upon Concur approval, the iPaaS can then push the final financial entry to an ERP system. Throughout this process, the iPaaS handles error logging, retries, and monitoring."
Simple, transparent pricing for SAP Concur + Kentico.
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 + Kentico 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 Internal eProcurement & Expense Reporting
When employees make business-related purchases through an internal Kentico-powered eCommerce catalog, the integration automatically converts these Kentico 'Orders' into SAP Concur 'Expense Reports' or 'Invoices'. This streamlines the entire procure-to-pay process, ensuring accurate GL coding and policy adherence.
Integration Steps:
- 0 Employee places an order for office supplies on the Kentico internal store.
- 1 Kentico 'Order Completed' webhook triggers the iPaaS.
- 2 iPaaS retrieves order details, maps Kentico Customer to Concur Employee, and Product SKUs to GL Accounts.
- 3 A new 'Expense Report' or 'Invoice' is created in Concur, pre-populated with order details.
- 4 Concur's approval workflow is initiated, and upon approval, expense is posted to ERP.
Business Outcome
Reduced manual data entry for employee expenses, faster reimbursement cycles, automated GL posting, and improved compliance for internal procurement.
Real-time (event-driven)
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Conditional Entity Mapping: If Kentico `Customer` is internal employee, map to Concur `User`; if external, map to Concur `Vendor`.
- Dynamic GL Account Assignment: Map Kentico `Product.Category` or `SKU` to Concur `GLAccountCode` using lookup tables or AI inference.
- Line Item Expansion: Convert Kentico `OrderItem` into multiple Concur `Expense Entry` records, applying appropriate expense types.
- Currency Standardization: Convert all monetary values to a single standard currency (e.g., USD) before posting to Concur.
- Date Format Conversion: Ensure all date fields conform to Concur's required `YYYY-MM-DD` format.
- Address Harmonization: Standardize address fields between Kentico and Concur for consistency.
🛡️ Error Handling
- Invalid Concur EmployeeID or VendorID provided from Kentico data.
- Concur policy rule violation detected (e.g., purchase exceeding limit) during expense creation.
- Network timeouts or API service unavailability for either system.
- Data type mismatches during transformation (e.g., string instead of number).
- Duplicate Kentico OrderIDs attempting to create new Concur records.
Simple, transparent pricing for SAP Concur + Kentico.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See SAP Concur + Kentico integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.