Hello Experts,
There is a requirement for Mexico to generate XML file before the expense report is submitted to send the XML file to validate the vendors, tax id etc. Is there any other Concur using clients who are experiencing this. Can you please guide on how this requirement can be met.
Requirement is to have a tab in the expense entry and when the user clicks on this tab, xml file gets generated with the receipt copy sent to a third party site to validate the details and confirmaion received back as response to xml as OK or not OK . Based on the response the user has to use an alternate expense type for posting.
Please guide.
Thanks and Regards,
Lakshmanan Krishnan
