Connector Mappings
Select your ERP to see how it works.
Clients using the connector
Expense Reports Processed
Cumulative Savings Created
Your Finance Team Will LOVE This Connector, Too
Automate your company’s expense management and invoice processing. Take control of spending, no matter where it happens, while increasing insight and control.

Automatic Invoices
Automatically create AP Invoices in your ERP for each approved expense report and invoice.

Strict Compliance
Increase expense policy compliance and timely payment to vendors and employees.

Faster Reporting
Rapidly submit both corporate and job-related expenses from any mobile device.

Eliminate Double Entry
Daily syncs between SAP Concur and your ERP eliminate data errors and duplicate effort.

Custom Approvals Workflow
Automatically keep your user list up to date so your managers can approve expenses quickly.

Flexible Configuration
Your needs are unique. Ryvit helps your team adopt and deploy more successfully.
Watch. Learn. Share.
We know that getting a consensus is tough. This webinar exists to help you educate yourself on the true costs of an expense report so you can be a financial hero. Enjoy!