Upgrade Announcement Axosmoney: Import users from SAP Concur
May 04, 2026
The Import Users functionality allows you to connect the Axosnet Cloud Solutions (ACS) platform with third party systems, such as SAP Concur, to import user profiles. This connection requires configuring the corresponding third-party credentials (Client ID, Client Secret, Token, etc.).
In a strategic advancement for active Axosmoney Expense subscribers, user import now utilizes the existing QuickConnect link with SAP Concur. This development simplifies profile synchronization across the Axosnet Cloud Solutions ecosystem, leveraging the existing connection and eliminating the need to configure third-party credentials.
Upgrade Announcement Axosmoney: Rewards Integration with Amazon Business
April 27, 2026
It’s an employee rewards and points system designed to recognize and redeem performance, behavior, and seniority, fostering motivation, loyalty, and a strong company culture. Axosmoney Rewards has now been integrated with Amazon Business. This update significantly expands the rewards and benefits catalog, allowing employees to redeem their points for products available on Amazon.
Upgrade Announcement ACS: Disable MFA
Apr 17, 2026
This is a feature integrated into the ACS Management platform that allows users with Administrator profiles to independently disable Multi-Factor Authentication (MFA) for users in their organization
Upgrade Announcement ACP: Integration with SAP Concur Invoice
Mar 09, 2026
It’s a powerful integration between Axosnet Cloud Portal (ACP) and SAP Concur to provide you with a synchronized, secure, and frictionless financial ecosystem.
With this functionality, you give your suppliers control while you reduce errors and optimize your operations to the fullest.
Upgrade Announcement AxosMoney: Withholding Validation
Mar 09, 2026
Validation of Withholdings in CFDI: This is a configuration parameter that allows AxosMoney administrators to define how invoices that include VAT should be treated in the Withholdings node of the CFDI, within the expense management process.