Would like to know whether anyone has Chinese /Bangladeshi expense users when Concur does not support Chinese YEN & Bangladeshi BDT currency as a Policy/Country configuration?
How user expenses are processed through ExpenseIt?
How VAT implications are resolved (as currently users are set up under different Policy/Country configuration)?
We are currently processing actual reimbursements outside of the Concur system but would like to find a solution to have them streamlined within Concur.
Would appreciate any thoughts here.