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
Hello,
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.
Thank you!
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
Thanks for the post, @mwagner! Looking forward to hearing how members of the Community are handling this with Fuel/Fleet cards.