What role do i need to run Standard Payment Request Accounting Extract ??

[aleywaz]

Hi all,

can you please assist, i'm trying to run and schedule a process and it won't let me can you please suggest what I should do? Thank you.

[KevinD]

@aleywaz that extract is for our customers that have our Concur Invoice module. From what I see, your company isn't using Concur Invoice.

[aleywaz]

Hi Kevin, 

@KevinD thank you for following up. May I ask is there a trial version to view this concur invoice module?

I want to make automate our concur procedure. Ultimately, one approving the concur claim, I want to create an excel sheet that automatically performs the GL coding, invoice no. GST and no GST.  So I can extract this information and put into oracle?

Is there any tool/scheduled process, I can use to run this efficiently?

look forward to your reply. Thanks

[KevinD]

@aleywaz I don't recall us having a Trial version of our Invoice module, but I would recommend that you speak with your assigned Customer Success Partner as they should be able to help get you a demonstration of how our Invoice module works.