Concur Expense Integrator for Microsoft Dynamics GP

This page contains information, instructions and downloads for the Concur Expense Integrator for Microsoft Dynamics GP 10.0, Microsoft Dynamics GP 2010, Microsoft Dynamics GP 2013, Microsoft Dynamics GP 2015, and Microsoft Dynamics GP 2016, and later.

Overview

Concur Travel & Expense is a Web-based solution that automates each step of the expense reporting process - from expense report preparation and approval to policy compliance, reimbursement, and data analysis. Concur Travel & Expense provides state-of-art expense automation - leveraging the power of the Web - to reduce costs and improve efficiency. Concur Travel & Expense is tightly integrated with the Microsoft Dynamics GP financial management solution through use of the Concur Expense Integrator.

System Requirements

Microsoft Dynamics GP 2013, Microsoft Dynamics GP 2015, Microsoft Dynamics GP 2016, or Microsoft Dynamics GP 2018 or later must be installed.

Installation Instructions

1. Download the installation instructions and the Concur Expense Integrator installation to your computer's hard drive.

  1. Review the installation documentation. The documentation tells you how to install, setup, and use the Concur Expense Integrator product.

  2. Extract the contents of the zip file. Double-click the exe and the wizard will walk you through the installation.

  3. Launch Microsoft Dynamics GP and answer OK to include new code. The Concur Expense Integrator code and files will be included in your dictionary and will be ready for use under the Cards menu in Microsoft Dynamics GP.

Downloads

Download Documentation
Concur Expense Integrator Installation for Microsoft Dynamics GP 2018 2018eExpense.zip File Size: 1MB eExpense.pdf
Concur Expense Integrator Installation for Microsoft Dynamics GP 2016 2016eExpense.zip File Size: 1MB eExpense.pdf
Concur Expense Integrator Installation for Microsoft Dynamics GP 2015 2015eExpense.zip File Size: 1MB eExpense.pdf
Concur Expense Integrator Installation for Microsoft Dynamics GP 2013 eExpense_12.exe File Size: 1MB eExpense.pdf
Concur Expense Integrator Installation for Microsoft Dynamics GP 10.0 and Microsoft Dynamics GP 2010 Concur_Expense_Integrator.zip File Size: 4MB ConcurExpense.pdf

Note:
Batches integrated with Concur Expense Integrator by default does not flow through workflow in Microsoft Dynamics GP. If you want the Concur Expense Integrator batch to process through workflow, you will first need to create the batch in Microsoft Dynamics GP, then run the integration.

Support Information

For technical support questions, contact your partner or direct your questions to the Support for Business hub: https://serviceshub.microsoft.com/supportforbusiness/create