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We are transitioning our Financial ERP from Banner to Workday in July 2025. One of the decisions that we need to make soon is whether we split card transactions...travel to Concur and goods/services to WD...for reconciliation and processing OR do we have all card transactions continue to be processed and reconciled via Concur.
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We are in the same position with the same question. Looking for input from anyone who moved the expense piece to Workday and what the experience was, good or bad.
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@Meltande I recommend asking this question in the Admin Group. This forum is read more by end users and not site admins. The admin group is more likely to have someone who has had a similar experience.