Yes, Notre Dame reimburses people outside the University via Concur. We have a Non-ND Guest/Visitor policy setup for those reimbursments and the process finishes with a check getting processed via our Banner ERP system.
Hi Diane - do you setup the candidate as new vendors in your ERP system? And do you go through a vendor approval process?
I wonder if we can connect so I can pick your brain on how your process works. We are looking to do something similar here at discover.
Can you please email me at firstname.lastname@example.org?
After your brains have been picked like a Maryland crab, please share the info here.
May I ask if you are referencing the Professional Concur Platform or the Standard Concur Platform? We have the same challenge, however we are on the Standard Platform. We are linked to NetSuite ERP, these users are set up as vendors.
Finance Project & Process Manager
Polygon US Corporation