We would like to reimburse employees in China using SAP instead of expense pay through Concur. Looking for suggestions on how to map the SAP vendor number in Concur so the posting is made to the SAP vendor account. If there is a mapping field, where is it located?
Also, is there an import file that I can upload all the SAP vendor numbers to the Concur field?
Hope all this makes sense. Thanks for your consideration.
