Credit Card automatic payment

Anja · ‎Jul 28, 2023

Hello all,

our credit card is a SEPA DIRECT DEBIT (automatically deducted). How can we set up our credit cards in concur so the employees are still required to submit expense reports for getting formal approval for their expenses, however no payment should be send out because it is already settled? Neither IBCP, IBIP any of these seem to be a fit.

Thank you

KevinD · ‎Jul 28, 2023

@Anja Maybe I'm not understanding your question fully. Why won't an IBCP set up work? What do you mean by "it is already settled"?

Please clarify for me. 🙂

Thank you,
Kevin
SAP Concur Community Manager
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