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How are taxable expense types handled when utilizing Convera Expense Pay?
Specifically looking to confirm whether taxable expenses can be processed through Concur configuration.
We are going live with Convera for Ireland reimbursements and not clear as to how to set up taxable vs non taxable, withholding VAT.
Solved! Go to Solution.
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@MarthaG are you working directly with anyone from SAP Concur in setting up Convera?
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@MarthaG are you working directly with anyone from SAP Concur in setting up Convera?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
No, we have submitted a ticket but we are yet to hear back.