Yes. Knit connects SAP Concur to NetSuite so approved expense reports post automatically as vendor bills, routed to the correct subsidiary.
SAP Concur Approvals, Posted to NetSuite Automatically
For enterprise finance teams: approved SAP Concur expense reports post to NetSuite as vendor bills automatically, mapped to the right subsidiary and GL account, no manual entry.
Try:
Trusted by teams already building on Knit·
4.9/5 on G2·
Google for Startups Accelerator
4.9/5 on G2·Google for Startups Accelerator
Close Books Faster Without the Manual Import
Enterprise finance teams running Concur and NetSuite still export and re-import expense batches by hand. Knit posts them automatically instead.
SAP Concur
Report
Q3 Sales Offsite
Amount
$14,200
Status
Approved
NetSuite
Bill
#VB-8821
Amount
$14,200
Status
Posted
Approved Reports Post Instantly
The moment an expense report clears final approval in Concur, it posts to NetSuite as a vendor bill — no batch export, no manual import.
SAP Concur
Cost Center
EMEA Sales
Category
Travel & Entertainment
Mapped To
EMEA Subsidiary
NetSuite
Subsidiary
Knit Europe Ltd
Account
T&E Expense
Status
Routed
Subsidiary and GL Mapping Handled
Multi-entity organizations get each expense routed to the correct NetSuite subsidiary and account automatically, based on cost center in Concur.
SAP Concur
Expense
Client Dinner — Berlin
Amount
€310
Rate
1.08
NetSuite
Posted Amount
$334.80
Currency
USD (converted)
Status
Posted
Multi-Currency Handled Automatically
Expenses submitted in foreign currency convert to the subsidiary's base currency using the correct exchange rate before posting.
SAP Concur
Report
Q3 Sales Offsite
Approved By
M. Chen
Approval Date
Sep 1
NetSuite
Bill Memo
Linked to Concur #Q3-441
Trail
Preserved
Status
Auditable
Audit Trail Preserved End to End
Every posted bill keeps a link back to its source Concur report and approval chain, so audits don't require cross-referencing two systems by hand.
Enterprise Expense Posting, Fully Automated
Knit watches SAP Concur for approved reports and posts them to NetSuite automatically — no batch exports, no manual subsidiary routing.
Instant Approved-Report Posting
Fully approved Concur reports post to NetSuite as vendor bills within seconds — no batch export or manual import.
Multi-Subsidiary Routing
Expenses route to the correct NetSuite subsidiary and GL account automatically, based on cost center.
Multi-Currency Conversion
Foreign-currency expenses convert to the subsidiary's base currency at posting, using the correct exchange rate.
End-to-End Audit Trail
Every posted bill retains a link back to its source Concur report and approval chain for clean audits.
How it works
Go Live in Minutes
No engineers, no batch-import scripts to maintain. Connect SAP Concur and NetSuite through Knit's workflow builder in one session.
Connect Your Apps
Authorize SAP Concur and NetSuite through Knit's secure connections — no API keys to manage, no credentials stored on our servers.
Map Subsidiaries and Accounts
Match each Concur cost center to its NetSuite subsidiary and GL account using Knit's visual mapper.
Set Currency Rules
Configure how foreign-currency expenses should convert for each subsidiary's base currency.
Go Live
Activate the workflow. Knit posts approved Concur expenses to NetSuite automatically, correctly routed and converted.
#1 in Ease of Integrations
4.9 out of 5 stars on G2
Frequently Asked Questions
Does SAP Concur integrate with NetSuite?
Does this handle multiple subsidiaries and currencies?
Yes. Expenses route to the correct NetSuite subsidiary based on cost center, and foreign-currency amounts convert automatically at posting.
Is there an audit trail between the two systems?
Yes. Every NetSuite bill retains a reference back to its source Concur report and approval history, so audits don't require manual cross-referencing.
Does this replace NetSuite's native Concur connector?
It can. Knit's version adds cost-center-based subsidiary routing and currency handling that many teams otherwise manage with manual post-import corrections.
Related Workflows
Expensify – QuickBooks Expense Sync
Approved Expensify reports post straight to QuickBooks as bills or journal entries — no manual re-keying, no month-end backlog.
Ramp – QuickBooks Expense Sync
Ramp corporate card transactions and reimbursements sync to QuickBooks automatically, categorized and coded — built for fast-growing teams running Ramp as their…
Stripe – QuickBooks Payment and Reconciliation Sync
Sync Stripe payments to QuickBooks automatically — transactions posted, fees recorded, refunds matched, and payouts reconciled without manual exports or re-entry.