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Hi All,
We are currently using an IBCP program in the US; however, we are in discussions to move to a CBCP program. We do have a pcard and a meeting card, but is it best practice to set up the monthly statement submission for the corporate card program? If so, how is the HR feed enabling the
company bill statement approver, or is this still manual? How are the postings for ECC?
I have so many questions/concerns, but hoping the community can assist with best practices or watch outs.
Thanks,
Lisa
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@lperez-lopez I suggest posting your question in the Admin Group. This forum tends to be more end user related. I am pretty confident you will get a response if you post in the Admin Group. 🙂
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@lperez-lopez I suggest posting your question in the Admin Group. This forum tends to be more end user related. I am pretty confident you will get a response if you post in the Admin Group. 🙂
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Thanks Kevin. I did not realize I posted in the wrong group. 🙂