Witryna20 mar 2024 · Note: The Expense Audit report is similar to the Concur Expense Report Import Journal, except that is printed after the import process. The Expense Audit report lists the transactions that were imported successfully. Print the Expense Audit report. In Microsoft Dynamics GP, Administration >> click Cards >> Concur Expense … WitrynaTransactions can be imported as Available Expenses or as Expense Entries. When imported as Available Expenses, they behave very similar to native credit card feed items in Concur Expense. Or, you can use the more flexible option to import transactions directly to expense reports.

Solved: Pending card transaction - SAP Concur Community

Witryna29 lip 2024 · Select the transaction and on the top of your screen windows you should have "Delete" or "Erase" tab. 3) with your PDF document add a line of your expense … citya alliance angoulême

Concur Integration: SAP Financials with Concur SAP Blogs

Witryna1 lis 2024 · Section 2: Overview A client uses this feature to import employee information. The client can add or remove (deactivate) an employee and modify information about the employee or the Witrynawith the SAP Concur app, and it’s automatically imported and filed into the expense report. Consolidate your spending information . With your Card and Concur Expense, your spending information is easily accessible in the cloud-based Concur Expense management platform. ... and transactions occurring on at least 60 days during the … WitrynaYou can import credit card transactions into QuickBooks when a direct bank connection is not available. In this video I walk you through the steps, and show... dickson county herald newspaper