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Hi Gurus/Experts
We currently have CBCP process for Poland and have global $ AMEX cards. Bank will be discontinuing these cards soon so we will have to shift to local currency AMEX cards in Poland. Worldline/Convera will not be supporting this process for local currency. In addition, business wants to shift to IBCP process.
Having said that, is there any IBCP process guidance I can get here? I am looking for end to end process flow among Concur/SAP/AMEX ?
Thanks
Neeraj
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@neeraj2982 Hello! Thank you for reaching out to the Community. I can provide you with some basic info on this for you. Any hopefully someone else might be able to add their personal experience with this here as well.
Individually Billed/Company Paid (reimbursement offsets applied)
Individually Billed/Company Paid (reimbursement offsets not used)
Company Billed/Company Paid (reimbursement offsets applied):
Company Billed/Company Paid (reimbursement offsets not used)
To change the corporate card feed payment type, create a SAP Concur Support ticket providing:
Standard: Admins can create their own Payment Types and the provide the Payment TYpe name to support. If they need assistance creating a Payment Type for Expense Pay, you can move the case to Expense Pay so they can assist with creating the new payment type. Once the payment type is created the case can be moved back to Standard Support to assist with the credit card/feed changes.
Professional: provide information on the new payment type including the following information:
While it's perfectly possible to change the payment type of a feed, since there has been already data loaded there are a few precautions that need to be taken to avoid issues:
You can also create a Support ticket and our Credit Card team can also give a lot more info and processes for you!
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
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 Melanie for your detailed reply -
Few questions, if you can help with -
I was thinking of below end to end process - Just check if my understanding is correct
Thanks a lot for your support. We are trying to access what might be needed.
Thanks
Neeraj