We are looking to see if we can pay or deduct from payroll (Workday) for the net amount due to/from employees (net of approved out-of-pocket expenses and personal expense charged to corporate card) instead of employee reimbursing company (amount due from employee) or company reimbursing employee (amount due to employee) via the A/P process in SAP.
The idea is to eliminate the use of the A/P process to reimburse employees for out-of-pocket and/also get reimbursed by employees for personal expenses charged to the corporate cards. By processing through payroll (Workday), we no longer have to chase employees for refunds in case of personal expense.
To accomplish that, we would need to pass the information ( the net amount due to/from employees) from Concur to Workday.
Presumably, this will require an extract from Concur to Workday and the integration between Concur and Workday.
Can someone give me some advice if Concur has out-of-the-box integration with Workday? If not, how to go about building custom integration?
Regards,
Nunda
