Anyone have experience with implemeting an AMEX corproate card program feed into Concur that will include candidate travel information and how it is handle within Expense? Due to our line of business, a candidate will either call our travel agent to make a booking or an EA will call the travel agent to make the booking on behalf of the candidate and be required to enter some basic information that pertains to a project. Curious on how others handle those candidate transactions that come across on the corproate feed into Concur as if the booking is made under the EA, we need to capture the candidate information so it could be included as part of the expense report submission.
This could be a good question for our User Admin Group as well. Have you asked your fellow admins yet? They might have some good insights on the subject. I look forward to hearing from them.
Thanks for starting this discussion!