Connect™

Unify Spend Management & ERP: SAP Concur + Dynamics NAV Integration

Automate expense, invoice, and master data synchronization for real-time financial control and compliance, powered by AI-driven iPaaS.

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The Challenge

The Disconnect: Manual Spend Management & ERP Silos

Without a robust integration, managing expenses and invoices across SAP Concur and Microsoft Dynamics NAV creates significant operational hurdles, leading to delays, errors, and a lack of financial clarity.

Delayed Financial Close: Manual reconciliation of expense reports and invoices from Concur into NAV prolongs month-end close processes.
Data Inaccuracy & Duplication: Human error in data entry leads to inconsistent GL postings, incorrect vendor payments, and unreliable financial reports.
Lack of Real-time Spend Visibility: Finance teams struggle to get an accurate, up-to-the-minute view of company spending, hindering budget control and forecasting.
Compliance & Audit Risks: Disjointed data trails make it challenging to demonstrate policy compliance and provide clear audit documentation.
Inefficient Corporate Card Reconciliation: Manually matching corporate card transactions to employee expenses is time-consuming and prone to errors.
Outdated Master Data: Inconsistent employee, vendor, cost center, and GL account data between systems causes workflow breakdowns and reporting issues.

The Solution

The Integrated Advantage: SAP Concur + Dynamics NAV with iPaaS

Our AI-powered iPaaS solution bridges the gap between SAP Concur and Microsoft Dynamics NAV, creating a unified, intelligent ecosystem for spend management and financial operations. We automate data flow, ensure accuracy, and empower your finance team with real-time insights.

Automated Expense Report to GL Posting in NAV
Streamlined Invoice Processing & Payment Sync
Intelligent Corporate Card Transaction Reconciliation
Real-time Employee & Master Data Synchronization
AI-driven Policy Compliance & Anomaly Detection

Implementation Timeline

Go live with SAP Concur + Microsoft Dynamics NAV in as little as 2–4 weeks.

A proven, repeatable implementation approach that minimizes risk while getting your team to value quickly.

Access Enabled

Secure connections established to both SAP Concur and Microsoft Dynamics NAV, with credentials and environments confirmed.

Configuration & Mapping

Field mappings, business rules, and workflows configured using visual tools and pre-built templates.

Go Live

Launch production-ready integration with monitoring, alerting, and support in place—typically within 2–4 weeks.

Time to Value

2–4 weeks

Typical implementation window from access granted to production go-live for most SAP Concur + Microsoft Dynamics NAV deployments.

Project Phases

Discovery

Configure & Map

Validate

Launch

Engagement Model

Guided by Clarity experts with your team involved at key milestones.

Comprehensive Solution Details

Automated Expense Report to GL Posting in NAV
Streamlined Invoice Processing & Payment Sync
Intelligent Corporate Card Transaction Reconciliation
Real-time Employee & Master Data Synchronization
AI-driven Policy Compliance & Anomaly Detection
Low-code/No-code Workflow Customization

Deep Dive: Integration Architecture & Data Flow

Our integration solution is built on a modern iPaaS foundation, providing a robust, scalable, and secure bridge between SAP Concur and Microsoft Dynamics NAV. It orchestrates complex data flows, ensuring accuracy and efficiency.

Data Flow Steps

Connection Establishment: Secure API connections are established with SAP Concur (OAuth 2.0) and Microsoft Dynamics NAV (OData/SOAP web services) via pre-built, optimized connectors.

Event Listener/Polling: The iPaaS continuously monitors Concur for key events (e.g., approved expense reports, approved invoices) or polls for changes in NAV master data (e.g., new GL accounts, cost centers).

Data Extraction: Relevant data payloads are extracted from the source system, leveraging API filtering and batching for efficiency.

Canonicalization & Transformation: Raw data is transformed into a canonical format. This involves field mapping, data type conversion, and applying business logic (e.g., GL account lookups, currency conversion). AI assists in suggesting and validating these transformations.

Validation & Enrichment: Data is validated against predefined rules and enriched with additional information (e.g., matching Concur VendorID to NAV Vendor No.). Anomaly detection flags suspicious transactions.

Target System Ingestion: Transformed and validated data is then pushed to the target system via its APIs, ensuring all mandatory fields are populated correctly.

Status Update & Reconciliation: The integration updates the source system with the processing status (e.g., 'Posted to ERP' in Concur) and logs all transactions for auditability and reconciliation.

Data Touchpoints

SAP Concur: Expense Report, Expense Entry, Invoice, User/Employee, Vendor, Company Card Transaction, Cost Center, GL Account, Payment Transaction.

Microsoft Dynamics NAV: General Ledger Entry, Purchase Invoice, Vendor, Employee, G/L Account, Dimension (Cost Center).

"Concur (Expense Reports, Invoices, Users) → iPaaS (Extract, Transform, Validate, AI-Assist) → Microsoft Dynamics NAV (GL Entries, Purchase Invoices, Vendor Master, User Master). Bidirectional flow for master data sync (e.g., Cost Centers, GL Accounts from NAV to Concur)."

Pricing

Simple, transparent pricing for SAP Concur + Microsoft Dynamics NAV.

Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.

Connect™ Plan

Clarity Connect

$595 /mo

Billed annually • Includes one production integration pair

Unlimited transactions and API calls within fair-use limits.
Visual workflow designer and reusable mapping templates.
Monitoring, alerting, and access to Clarity’s support team.

View full pricing & options

Innovative & Robust

How Middleware Integration Works

Benefits of Integrating SAP Concur

Integrating SAP Concur fosters greater efficiency and data accuracy. Automate your critical business processes to deliver consistently outstanding results.

Hover over the steps on the right to see detailed integration points.

Benefits of Integrating Microsoft Dynamics NAV

Integrating Microsoft Dynamics NAV streamlines your operations. Connect your systems to ensure data flows seamlessly across your organization.

Hover over the steps on the right to see detailed integration points.

Data Mapping

Core Entities & Field-Level Mappings

This section details the key data entities exchanged between SAP Concur and Microsoft Dynamics NAV, outlining common fields and critical mapping considerations for a robust integration.

Expense Report

A collection of individual expense entries submitted by an employee for approval and reimbursement in Concur.

SAP Concur Fields

[field, ReportID],[type, string],[description, Unique identifier for the expense report.] [field, EmployeeID],[type, string],[description, ID of the submitting employee.] [field, ReportName],[type, string],[description, Name/description of the report.] [field, Status],[type, string],[description, Current approval status (e.g., Approved, Pending).] [field, TotalAmount],[type, decimal],[description, Total amount of the report.] [field, Currency],[type, string],[description, Currency of the report.] [field, SubmissionDate],[type, date],[description, Date submitted.] [field, ApprovalDate],[type, date],[description, Date approved.] [field, GLPostingStatus],[type, string],[description, Status after ERP posting.] [field, CostCenter],[type, string],[description, Assigned cost center (derived).] [field, GLAccountCode],[type, string],[description, Assigned GL account (derived from entries).]

Microsoft Dynamics NAV Fields

[field, Entry No.],[type, integer],[description, Unique identifier for the GL entry.] [field, G/L Account No.],[type, string],[description, General Ledger account number.] [field, Posting Date],[type, date],[description, Date of the financial transaction.] [field, Document No.],[type, string],[description, Reference document number (e.g., Concur ReportID).] [field, Description],[type, string],[description, Description of the transaction.] [field, Amount],[type, decimal],[description, Amount of the entry.] [field, Source Code],[type, string],[description, Source of the transaction (e.g., EXPREP).] [field, Dimension Code (Cost Center)],[type, string],[description, Cost center dimension.]

Mapping Notes

Concur Expense Reports, once approved, are typically broken down into individual expense entries and mapped to NAV General Ledger Entries. The Concur 'TotalAmount' is reconciled against the sum of individual 'Amount' postings in NAV. 'EmployeeID' from Concur maps to a corresponding 'Vendor' record in NAV for reimbursement, or an 'Employee' record for tracking. 'CostCenter' and 'GLAccountCode' from Concur are critical for accurate dimension and account posting in NAV.

Invoice

A bill issued by a vendor for goods or services, processed through Concur Invoice for approval and payment.

SAP Concur Fields

[field, InvoiceID],[type, string],[description, Unique identifier for the invoice.] [field, VendorID],[type, string],[description, ID of the vendor.] [field, InvoiceNumber],[type, string],[description, Vendor's invoice number.] [field, InvoiceDate],[type, date],[description, Date of the invoice.] [field, DueDate],[type, date],[description, Payment due date.] [field, TotalAmount],[type, decimal],[description, Total amount of the invoice.] [field, Currency],[type, string],[description, Currency of the invoice.] [field, Status],[type, string],[description, Current approval status (e.g., Approved, Paid).] [field, GLPostingStatus],[type, string],[description, Status after ERP posting.] [field, CostCenter],[type, string],[description, Assigned cost center.] [field, PurchaseOrderRef],[type, string],[description, Reference to a purchase order.] [field, Line Items],[type, array],[description, Detailed line items with description, amount, GL account.]

Microsoft Dynamics NAV Fields

[field, No.],[type, string],[description, Unique identifier for the Purchase Invoice.] [field, Vendor No.],[type, string],[description, Vendor's number in NAV.] [field, Invoice No.],[type, string],[description, Vendor's invoice number.] [field, Posting Date],[type, date],[description, Date of posting to GL.] [field, Due Date],[type, date],[description, Payment due date.] [field, Amount],[type, decimal],[description, Total amount of the invoice.] [field, G/L Account No.],[type, string],[description, General Ledger account number for lines.] [field, Dimension Code (Cost Center)],[type, string],[description, Cost center dimension.] [field, Purchase Order No.],[type, string],[description, Associated purchase order number.] [field, Purchase Line],[type, array],[description, Detailed line items for the purchase invoice.]

Mapping Notes

Approved Concur Invoices are mapped to NAV as Purchase Invoices or direct General Ledger entries. The Concur 'VendorID' must correspond to an existing 'Vendor No.' in NAV. Line-item details from Concur are crucial for accurate GL distribution in NAV. 'PurchaseOrderRef' can link to an existing NAV 'Purchase Order No.'. Payment status can be synced back to Concur.

User/Employee

Represents an individual employee within Concur, responsible for submitting expenses or approving reports.

SAP Concur Fields

[field, EmployeeID],[type, string],[description, Unique identifier for the employee.] [field, FirstName],[type, string],[description, Employee's first name.] [field, LastName],[type, string],[description, Employee's last name.] [field, Email],[type, string],[description, Employee's email address.] [field, Department],[type, string],[description, Employee's department.] [field, ManagerID],[type, string],[description, ID of the employee's manager.] [field, CostCenter],[type, string],[description, Assigned cost center.] [field, EmployeeStatus],[type, string],[description, Current status (e.g., Active, Inactive).]

Microsoft Dynamics NAV Fields

[field, No.],[type, string],[description, Employee's number in NAV.] [field, First Name],[type, string],[description, Employee's first name.] [field, Last Name],[type, string],[description, Employee's last name.] [field, E-Mail],[type, string],[description, Employee's email address.] [field, Department Code],[type, string],[description, Department code.] [field, Manager ID (custom field)],[type, string],[description, Manager's employee ID (often custom).] [field, Dimension Code (Cost Center)],[type, string],[description, Cost center dimension.] [field, Blocked (AI-suggested)],[type, boolean],[description, Indicates if the employee is blocked/inactive.]

Mapping Notes

Employee master data, often originating from an HRIS (and potentially synchronized to NAV), needs to be consistently provisioned and updated in Concur to ensure correct user access, approval routing, and cost center allocation. 'EmployeeID' serves as the primary key for matching. For reimbursement purposes, a corresponding 'Vendor' record in NAV linked to the 'Employee' may be required.

Vendor/Supplier

A company or individual from whom goods or services are purchased, used in both expense entries and invoices.

SAP Concur Fields

[field, VendorID],[type, string],[description, Unique identifier for the vendor.] [field, VendorName],[type, string],[description, Name of the vendor.] [field, Address],[type, string],[description, Vendor's address.] [field, TaxID],[type, string],[description, Vendor's tax identification number.] [field, PaymentTerms],[type, string],[description, Payment terms code.] [field, ERP_VendorID],[type, string],[description, Vendor ID from ERP (NAV).]

Microsoft Dynamics NAV Fields

[field, No.],[type, string],[description, Vendor's number in NAV.] [field, Name],[type, string],[description, Vendor's name.] [field, Address],[type, string],[description, Vendor's address.] [field, VAT Registration No.],[type, string],[description, VAT registration number.] [field, Payment Terms Code],[type, string],[description, Payment terms code.] [field, Blocked],[type, boolean],[description, Indicates if the vendor is blocked.]

Mapping Notes

Harmonization of vendor data is critical to avoid duplicates and ensure accurate payment processing, especially for invoice integration. 'ERP_VendorID' in Concur can store the NAV 'Vendor No.'. NAV is typically the master for vendor data.

Cost Center / GL Account

Organizational units and financial account codes for tracking and allocating expenses and invoices.

SAP Concur Fields

[field, CostCenterID],[type, string],[description, Unique ID for cost center.] [field, CostCenterName],[type, string],[description, Name of the cost center.] [field, ERP_CostCenterID],[type, string],[description, Cost center ID from ERP (NAV).] [field, GLAccountID],[type, string],[description, Unique ID for GL account.] [field, GLAccountName],[type, string],[description, Name of the GL account.] [field, ERP_GLAccountCode],[type, string],[description, GL account code from ERP (NAV).]

Microsoft Dynamics NAV Fields

[field, Dimension Code (Cost Center)],[type, string],[description, Unique code for a dimension (cost center).] [field, Dimension Name],[type, string],[description, Name of the dimension.] [field, G/L Account No.],[type, string],[description, General Ledger account number.] [field, G/L Account Name],[type, string],[description, Name of the General Ledger account.]

Mapping Notes

These are typically master data synchronized from NAV to Concur. Consistency is paramount for accurate financial reporting and budget management. Concur uses these as picklist values for expense entries and invoices. NAV is the authoritative source.

Next Steps

See SAP Concur + Microsoft Dynamics NAV integration in action.

Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.

Start Free Trial Request Live Demo

Real-World Applications

Integration Use Cases

Explore how the integration behaves in real business scenarios, with clearly defined steps, outcomes, and execution patterns.

Automated Expense Report to General Ledger Posting

Seamlessly transfer approved expense reports from SAP Concur directly into Microsoft Dynamics NAV as General Ledger entries, ensuring accurate financial reconciliation and faster close cycles.

Integration Steps:

0 Employee submits expense report in Concur.
1 Report undergoes approval workflow in Concur.
2 Upon final approval, iPaaS triggers data extraction from Concur.
3 iPaaS maps Concur Expense Report (ExpenseEntry, GLAccountCode, CostCenter) to NAV General Ledger Entry (G/L Account No., Amount, Description, Posting Date).
4 AI assists with GL account categorization and anomaly detection during mapping.
5 Validated data is posted to NAV's General Ledger.
6 Concur GLPostingStatus is updated via API.

Business Outcome

Accelerated financial close, reduced manual data entry errors, real-time spend visibility.

Frequency

Event-driven (on approval), or scheduled batch (hourly/daily)

Business Value

Key Integration Benefits

Discover the strategic advantages and business value of seamless integration between your systems.

✨

Accelerated Financial Close

30% Faster Close

📋 What You Get

Automate the posting of approved expenses and invoices to NAV, drastically cutting down manual data entry and reconciliation time.

💼 Business Impact

This benefit directly contributes to 30% improvement in Faster Close, enabling your team to focus on high-value strategic initiatives.

Implementation Timeline

Go live with SAP Concur + Microsoft Dynamics NAV in as little as 2–4 weeks.

A proven, repeatable implementation approach that minimizes risk while getting your team to value quickly.

Access Enabled

Secure connections established to both SAP Concur and Microsoft Dynamics NAV, with credentials and environments confirmed.

Configuration & Mapping

Field mappings, business rules, and workflows configured using visual tools and pre-built templates.

Go Live

Launch production-ready integration with monitoring, alerting, and support in place—typically within 2–4 weeks.

Time to Value

2–4 weeks

Typical implementation window from access granted to production go-live for most SAP Concur + Microsoft Dynamics NAV deployments.

Project Phases

Discovery

Configure & Map

Validate

Launch

Engagement Model

Guided by Clarity experts with your team involved at key milestones.

Technical Documentation

API Endpoints & Data Logic

Technical details for developers and architects.

Method	Endpoint	Purpose
GET, POST, PUT	/v3.0/expense/reports	Retrieve approved expense reports for GL posting, update posting status.
GET	/v3.0/expense/entries	Retrieve individual expense line items associated with reports.
GET, POST, PUT	/v3.0/invoice/invoices	Access approved vendor invoices for AP posting, update payment status.
GET, POST, PUT	/v3.0/common/users	Provision and update employee profiles (e.g., from NAV HR master).
GET, PUT	/v3.0/common/lists	Synchronize master data like Cost Centers and GL Accounts from NAV.
GET, POST, PUT	/v3.0/common/vendors	Synchronize vendor master data for invoice processing.
GET, POST	/v3.0/payments/payments	Manage payment requests and status for expense reimbursements or vendor invoices.
POST	/v3.0/financial/glentries	Post general ledger entries directly for approved expenses and invoices.

Method	Endpoint	Purpose
POST	/ODataV4/Company('CompanyName')/GeneralLedgerEntries	Create financial transactions from approved Concur expenses/invoices.
GET, POST, PATCH	/ODataV4/Company('CompanyName')/Vendors	Retrieve/update vendor master data, sync with Concur vendors.
GET, POST, PATCH	/ODataV4/Company('CompanyName')/PurchaseInvoices	Create purchase invoices from approved Concur invoices.
GET, POST, PATCH	/ODataV4/Company('CompanyName')/Employees	Retrieve/update employee data (for Concur user provisioning).
GET	/ODataV4/Company('CompanyName')/Dimensions	Retrieve Cost Center (Dimension) master data for Concur sync.
GET	/ODataV4/Company('CompanyName')/G_LAccounts	Retrieve General Ledger Account master data for Concur sync.

Event	Name	Payload Data

⚡ Transformation Logic

GL Account Mapping: Concur 'ExpenseType' fields are mapped to specific NAV 'G/L Account No.' using a configurable lookup table, with AI suggesting optimal matches.
Dimension Mapping: Concur 'CostCenter' values are mapped to NAV 'Dimension Code' for accurate departmental allocation.
Date Formatting: Dates from Concur (e.g., 'SubmissionDate', 'InvoiceDate') are converted to NAV's expected date formats.
Currency Conversion: For multi-currency transactions, appropriate exchange rates are applied (either from Concur or a central exchange rate service) before posting to NAV.
Vendor Harmonization: Concur 'VendorID' is matched to NAV 'Vendor No.', with logic to create new vendors in NAV if they don't exist, and update Concur's 'ERP_VendorID'.
Line Item Aggregation: Multiple Concur Expense Entries can be aggregated into fewer NAV GL entries based on common GL accounts and dimensions to reduce transaction volume in NAV.

🛡️ Error Handling

Invalid GL Account: Concur expense uses a GL account not present in NAV.
Duplicate Invoice: An invoice with the same number from the same vendor already exists in NAV.
Rate Limit Exceeded: Concur API temporarily blocks requests due to high volume.
Data Type Mismatch: Concur field data type doesn't match NAV's expected type.
Network Interruption: Temporary connectivity loss between iPaaS and either system.

Pricing

Simple, transparent pricing for SAP Concur + Microsoft Dynamics NAV.

Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.

Connect™ Plan

Clarity Connect

$595 /mo

Billed annually • Includes one production integration pair

Unlimited transactions and API calls within fair-use limits.
Visual workflow designer and reusable mapping templates.
Monitoring, alerting, and access to Clarity’s support team.

View full pricing & options

Support & Information

Frequently Asked Questions

Common questions about integration implementation, security, and best practices.

General FAQs

▸ Why is a modern iPaaS essential for SAP Concur and Dynamics NAV integration?

A modern iPaaS (Integration Platform as a Service) moves beyond simple point-to-point connections, offering a centralized hub for all Concur and NAV integrations. It provides robust capabilities for data mapping, workflow orchestration, API management, error handling, and security, essential for complex enterprise environments. This ensures scalable, resilient, and auditable data flow, crucial for financial systems.

AI Capabilities FAQs

▸ How does AI enhance SAP Concur to Dynamics NAV workflows?

AI augments Concur to NAV workflows by automating tasks like intelligent GL account code suggestions, performing real-time policy compliance checks, detecting anomalies or potential fraud in spending patterns, and streamlining data validation. This significantly reduces manual effort, improves data accuracy, and provides proactive insights for better spend management and financial posting.

Technical FAQs

▸ Can I integrate SAP Concur with my existing Dynamics NAV on-premise system?

Absolutely. Modern iPaaS platforms provide flexible deployment options, including on-premise agents or secure VPN tunnels, to seamlessly integrate SAP Concur with both cloud-hosted and on-premise Microsoft Dynamics NAV instances. This enables automated posting of approved expense reports and invoices to the General Ledger and Accounts Payable, ensuring financial data consistency and accelerating the close process regardless of your NAV deployment.

▸ What kind of error handling is implemented for Concur-NAV integrations?

Our integrations include robust error handling with detailed logging, automated retry mechanisms (e.g., exponential backoff for transient API errors), and dead-letter queues for unprocessable messages. A centralized monitoring dashboard provides real-time visibility into integration failures, allowing for quick identification, alerting, and manual reprocessing of failed transactions, ensuring no data is lost and eventual consistency.

Low-Code FAQs

▸ What are the benefits of low-code/no-code for Concur-NAV integrations?

Low-code/no-code tools empower finance and operations teams to build and modify Concur-NAV workflows without extensive coding. This accelerates development cycles, reduces reliance on IT, and allows business users to quickly adapt automation to changing policies or operational needs, such as custom approval routing or data validation rules specific to your NAV setup.

Use Cases FAQs

▸ How do you handle corporate credit card transaction reconciliation with Concur and NAV?

We automate this process by integrating with corporate card providers to import daily transaction feeds into Concur. The iPaaS then facilitates intelligent matching of these transactions with employee-submitted receipts and expense entries within Concur. Upon approval, the reconciled expense reports, including card transactions, are automatically posted to NAV, ensuring accurate clearing of corporate card liability accounts and reducing manual effort for finance teams.

Security FAQs

▸ What are the key security considerations for Concur-NAV API integrations?

Key considerations include using OAuth 2.0 for secure Concur authentication, encrypting all data in transit and at rest, implementing the principle of least privilege for integration user accounts in both systems, and maintaining comprehensive audit trails. Regular security audits, secure credential management (e.g., Azure Key Vault), and adherence to compliance standards like SOC 2 and GDPR are also crucial.

Master Data FAQs

▸ How can I ensure data consistency between Concur and NAV for employee and master data?

By establishing an event-driven or scheduled integration between your NAV (or HRIS, if master) and Concur via an iPaaS. This ensures that employee onboarding, profile updates (like department or manager changes), and offboarding events in NAV automatically trigger real-time provisioning or updates in Concur. Similarly, updates to GL accounts and cost centers in NAV are synced to Concur's master lists, maintaining accurate data and approval hierarchies across both systems.

Implementation Timeline

Go live with SAP Concur + Microsoft Dynamics NAV in as little as 2–4 weeks.

A proven, repeatable implementation approach that minimizes risk while getting your team to value quickly.

Access Enabled

Secure connections established to both SAP Concur and Microsoft Dynamics NAV, with credentials and environments confirmed.

Configuration & Mapping

Field mappings, business rules, and workflows configured using visual tools and pre-built templates.

Go Live

Launch production-ready integration with monitoring, alerting, and support in place—typically within 2–4 weeks.

Time to Value

2–4 weeks

Typical implementation window from access granted to production go-live for most SAP Concur + Microsoft Dynamics NAV deployments.

Project Phases

Discovery

Configure & Map

Validate

Launch

Engagement Model

Guided by Clarity experts with your team involved at key milestones.

Pricing

Simple, transparent pricing for SAP Concur + Microsoft Dynamics NAV.

Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.

Connect™ Plan

Clarity Connect

$595 /mo

Billed annually • Includes one production integration pair

Unlimited transactions and API calls within fair-use limits.
Visual workflow designer and reusable mapping templates.
Monitoring, alerting, and access to Clarity’s support team.

View full pricing & options

Next Steps

See SAP Concur + Microsoft Dynamics NAV integration in action.

Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.

Start Free Trial Request Live Demo

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Unify Spend Management & ERP: SAP Concur + Dynamics NAV Integration

See how it works

The Disconnect: Manual Spend Management & ERP Silos

The Integrated Advantage: SAP Concur + Dynamics NAV with iPaaS

Go live with SAP Concur + Microsoft Dynamics NAV in as little as 2–4 weeks.

Access Enabled

Configuration & Mapping

Go Live

Comprehensive Solution Details

Deep Dive: Integration Architecture & Data Flow

Data Flow Steps

Data Touchpoints

Simple, transparent pricing for SAP Concur + Microsoft Dynamics NAV.

Clarity Connect

How Middleware Integration Works

SAP Concur

Microsoft Dynamics NAV

Benefits of Integrating SAP Concur

Benefits of Integrating Microsoft Dynamics NAV

Core Entities & Field-Level Mappings

SAP Concur Fields

Microsoft Dynamics NAV Fields

Mapping Notes

SAP Concur Fields

Microsoft Dynamics NAV Fields

Mapping Notes

SAP Concur Fields

Microsoft Dynamics NAV Fields

Mapping Notes

SAP Concur Fields

Microsoft Dynamics NAV Fields

Mapping Notes

SAP Concur Fields

Microsoft Dynamics NAV Fields

Mapping Notes

See SAP Concur + Microsoft Dynamics NAV integration in action.

Integration Use Cases

Automated Expense Report to General Ledger Posting

Integration Steps:

Business Outcome

Vendor Invoice Processing and Payment Synchronization

Integration Steps:

Business Outcome

Corporate Card Transaction Reconciliation

Integration Steps:

Business Outcome

Employee & Master Data Synchronization

Integration Steps:

Business Outcome

Key Integration Benefits

Accelerated Financial Close

📋 What You Get

💼 Business Impact

Enhanced Data Accuracy

📋 What You Get

💼 Business Impact

Real-time Spend Visibility

📋 What You Get

💼 Business Impact

Improved Compliance & Auditability

📋 What You Get

💼 Business Impact

Boosted Operational Efficiency

📋 What You Get

💼 Business Impact

Streamlined Employee Experience

📋 What You Get

💼 Business Impact

Secure HIPAA
eCommerce

Any Payment
Gateway

Integrate the
way you want

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