In our current instances of Concur, we do not get Payment Confirmations. Once the reports are Sent for Payment, it pretty much leaves Concur and that's end of our Concur Process.
That said, would the Paid Date and Sent for Payment Date be the same in this setup. We understand that Paid Date is the same as when the employee gets paid for their expenses and Sent for Payment Date is the date when it was sent to the ERP, but if there's no Payment Confirmation setup, shouldn't these dates be the same?
