As part of exchanging their invoice approval system for SAP Concur, COWI needed a partner that could build new interfaces. With a recommendation from SAP Concur, the collaboration began.
We have developed an integration for SAP Concur, where the collection and administration of travel, expenses and invoices is made more effective. This integration converts all types of electronic document formats, such as OIOUBL, EHF, Sve-Faktura, Peppol-BIS an EDIFACT, and automatizes the determination of employee, who must approve of the invoice.
Statement from COWI
... from the start, we were on the same page about what the issue was, and what was needed for it to be solved. There has not been any problems with the collaboration, but naturally when new software is installed, there has occurred plenty of smaller hiccups, which have been handled well and professionally, and we have gotten both good counselling and good solutions in the process.