Argentina best practice import card transactions into Concur

[dianeatiyeh]

Currently, we use Amex that imports Peso and pay locally.  This is very difficult to manage the conversion.  We only have a couple of days to pay and the process is extremely manual and time consuming.  Can you please share how you handle Argentina within your organization?

[PoojaKumatkar]

Hi @dianeatiyeh ,

You can refer to the Concur's country specific document below for the best practices for more information.

URL - CNQR - Country Best Practices | SAP Concur Training

PDF - EMEA Country Considerations

Click on below highlighted link which will open one pdf document >> click on Argentina >> Refer section Currency and Foreign Exchange Rates

If this answers your query, then please mark solution as accepted.

[KevinD]

@dianeatiyeh I'm not sure I understand why you are managing the conversion. If the import is bringing in Pesos, then what is being converted? Is the import not bringing in the Argentine Peso? 

Could you please clarify?