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Hi All,
We are making payment to our employees via SAP for Concur expenses, however, we want to inform our employees during bank rejections, for example - Bank a/c not updated for employee. Is there any options available that an auto notification goes to employee in Concur for this rejection to further connect with HR to update his Bank details.
Pls let me know for any further information,
Regards, Abhishek Singh
Solved! Go to Solution.
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http://www.concurtraining.com/customers/tech_pubs/Docs/_Current/UG_Exp/Exp_UG_ExpPay_Global.pdf
Information on notifications starts on page 13
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Thanks for posting!
This might be a good question for our User Admin Group as they have more experience with in-product notifications. Are you your company's Admin? If so, you should check it out! Our User Admin Group members have access to the peer-to-peer knowledge sharing of the Admin only space.
Hope this helps!
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A suggstion is to view the Expense Pay user document for the email notifications for both successfull and unsucessfull conditions. Once example is Payment to User Bank Account was Denied
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Dear Craigeh1,
Can you pls share any link or URL for Expense Pay user document.
Thank you.
Regards, Abhishek
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
http://www.concurtraining.com/customers/tech_pubs/Docs/_Current/UG_Exp/Exp_UG_ExpPay_Global.pdf
Information on notifications starts on page 13
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Thank you Craigeh1,