Hi All,
We are currently evaluating options to support China VAT compliance within Concur Expense and are looking for inputs from the community.
Requirement:
Automatically capture the VAT invoice number (referred to as fapiao or e-fapiao.) from receipt attachments submitted by users, to reduce manual entry and improve compliance with the China Golden TAX System
Looking for guidance on:
- Whether Concur supports this capability natively today
- Any third party solutions or integrations users for this requirement
- Best practices or lessons learned from similar implementations
Appreciate any insights or experiences you can share.
Thank you.
