Best process for processing 200+ invoices at one time
We run multiple Safety courses each month and apply those costs to jobs that the people are working on. (We have a custom job field setup in Concur) At times there can be 200+ invoices in a month which we used to use drag and drop to bring into Concur and then action each one for there.
Does anyone else do this and found an efficient way to make this happen in the next gen UI? They haven't brought in the drag and drop functionality which is preventing us from moving forward to it. I wonder if someone has found a loophole around this or perhaps we could be using Concur differently to process these.