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Achieve faster data synchronization of expense line items from Concur to QAD.

Strategic’s Concur to QAD Adapter enables your finance department to attain tight expense budgetary control over all the lines of businesses in your company.

How it Works

  1. Concur to QAD adapter downloads and imports the Concur file to QAD and creates GL entries in QAD EE or SE. For QAD SE, can alternatively create AP Vouchers instead of GL entries, which allows you to see expense and payment activity for the submitters in addition to the resultant GL activity.
  2. The vouchers in SE are either zero dollar net vouchers against the sales person or are left with an open value so they can be “paid” to generate a payment record. This process can be either automatic or manual depending upon the payment process used in Concur.


  • QAD Standard and Enterprise Edition


Finance, Human Resources, Sales

  • Integrate with the QAD system of record and ensure that general ledger financial information is properly captured.
  • Expedite reimbursement processes to ensure employees get paid quickly and monthly financial close procedures are not affected.
  • Eliminate duplicate manual data entry.

Information Technology (IT)

  • Respond faster to requests from the finance department.
  • Speed up your procedures when merging expense data from Concur with your QAD ERP system.
  • Connect QAD to Concur for more efficient payment processing.