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Occasional Member - Level 1

Expense Pay Global Migration - Foreign banking


We are currently only using Expense Pay NA, and can only pay to banks in North America. We are in the process of switching over to Expense pay global.  We have international users, and pay them via a wire or check outside of the Concur process.  We would like the international users to be able to input their international banking information into Concur, and be reimbursed through the same process using USD only. Does anyone know if this is an option for Expense pay global?
1 Reply
Routine Member - Level 2

Re: Expense Pay Global Migration - Foreign banking

It depends on how your configuration is set-up, I believe. The profile has the currency information, so you would have to set up the employee to be USD. 


Jessica Lynch
Associate Accountant & Travel Manager