Teams at Genesis Consulting Partners, LLC

Leads SAP Concur Invoice implementation and configuration for accounts payable automation. Responsibilities include workflow design, invoice capture and validation, approvals, exception handling, ERP integrations, requirements gathering, functional specifications, testing, production validation, troubleshooting, go-live support, and knowledge transfer. Collaborates with finance, procurement, accounts payable, IT, and integration teams in complex enterprise or public-sector environments.

Designs, configures, integrates, and supports SAP Concur Invoice with Oracle EBS for automated accounts payable invoice processing. Responsibilities include developing interfaces, configuring workflows and matching rules, troubleshooting integrations, supporting data synchronization, documenting technical specifications and mappings, participating in testing and deployment, and providing production support and knowledge transfer.

Develops and leads end-user training for SAP Concur Invoice, Request, and Expense implementations. Responsibilities include training needs assessments, curriculum and content development, instructional design, e-learning storyboards, instructor-led materials, knowledge checks, train-the-trainer sessions, stakeholder collaboration, status reporting, and client relationship management.