I have actually helped build this integration for a few of my customers. You'll need to write the import for the AP_InvoiceHeader file. Also, what you'll need/want to consider is how to handle invoices going to Credit Card Vendors (Visa, AMEX and Mastercard), versus payments going to an actual employee for reimbursement. We ended up building some logic in ours to handle the vendor assignment within the import based on who was receiving the reimbursment.

I have actually helped build this integration for a few of my customers. You'll need to write the import for the AP_InvoiceHeader file. Also, what you'll need/want to consider is how to handle invoices going to Credit Card Vendors (Visa, AMEX and Mastercard), versus payments going to an actual employee for reimbursement. We ended up building some logic in ours to handle the vendor assignment within the import based on who was receiving the reimbursment.

You still do load conversions from Concur to Sage?