I am looking for any insight on Fuel Cards and/or Fleet cards being used with Concur.
Are you reconciling your statements outside of the system and sending through one invoice?
Or does your company have the receipts uploaded into Concur Expense?
Any and all stories, suggestions and/or tips would be greatly appreciated.
Thanks for the post, @mwagner! Looking forward to hearing how members of the Community are handling this with Fuel/Fleet cards.