While Concur excels at capturing and managing employee expenses, Sage 300 provides robust financial controls and reporting. Many businesses struggle with the gap between these platforms. The BAASS Bridge for Sage 300 – Concur enables organizations to streamline how expense data flows between Concur and their Sage 300 environment. Bridging the two eliminates manual file handling, reduces errors, and ensures expenses are accurately reflected in your accounting system.
BAASS Bridge for Sage 300 – Concur
It’s time to transform, simplify, and accelerate your expense integration
Connect Your Expense Workflows to Your Accounting System
Seamlessly Connect Your Expense Management and Financial System
Key Features of BAASS Bridge-Concur
Import and Export Using Standard CSV Format
Seamlessly complete both imports from Concur and exports to Concur using familiar CSV files for smooth data transfer.
Built-In Validation Checks
Automatically detect and flag any entities or values that don’t exist in Sage 300 before the import is processed, ensuring data integrity.
Flexible Field Mapping Capabilities
Map fields from Concur to Sage 300 to ensure accurate alignment of accounts, vendors, taxes, and other critical information.
Duplicate Invoice Prevention
Identify and block potential duplicate invoices before they are imported into Sage 300, avoiding posting errors and reconciliation issues.
Why Choose BAASS Bridge for Sage 300 — Concur?
Eliminates Manual Data Entry Between Systems
Automating the transfer of expense data removes the need for re-keying information, cutting down on manual effort and reducing the overall administrative workload.
Improve Data Accuracy With Financial Control
Minimize posting errors with validation checks and mapping rules to ensure the correct data enters Sage 300.
Accelerates Expense Processing From Start to Finish
Automated import and export functions speed up every stage of the expense cycle, helping teams maintain timely updates and more accurate financial records.
Strengthens Visibility Across Expense and Finance Data
A unified workflow gives teams clearer insight into expenses, enabling better tracking, easier reconciliation, and more reliable financial reporting.
Supports Scalability and Compliance Needs
As organizations expand, the bridge keeps processes consistent and compliant, allowing expense workflows to grow without adding manual overhead.
Looking for Something More Customized?
We Build Tools Around Your Business
Not every business runs the same way. If you have specific fields, reporting formats, or validation needs, our team can build a custom version of this tool just for you.