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Hello. We are currently in the process of implementing Concur Expense at the Hospital I work for. We also use the Infor/Lawson ERP system. My question is related to the export file that Concur creates. I was wondering for those that have Lawson how do you import the file that Concur creates? My Accounting department and I have discussed using the Lawson AP20 or PR530 screens to import the Concur file, but were wondering what other users do. Any help would be appreciated.
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Hi there,
We just signed up for Concur Expense and are using Lawson - how did you end up loading the Concur file and manage the payments? Did you pay through Lawson or did you use the Expense Pay? Thanks for your help!
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@kgolden it looks like @JasonCC hasn't been here on the Community in quite some time. I suggest posting this question in the User Admin Group. You are more likely to get a response there.
If you aren't yet a member of that group, click on the group under Groups, then use the Request to Join option.