My company is getting ready to onboard Concur Expense and am looking for some assistance with the Monitor Payee function that Reimbursement Managers can leverage via Company Admin Tools.
Because we are looking to import employee banking information for our end-users, we need a way to confirm that the information we upload is correct. The best way I can find is to pull an Excel export from the Monitor Payee function. The issue is, I can't pinpoint what information can be exported via this function. Can someone help me understand what data can be pulled down?