Integration

Juani · ‎Oct 20, 2022

hi,

Recently, I have been having issues with Concur Expenses.

Approved expenses reports are being queued for days now instead one 1 from Concur to our ERP Oracle Netsuite.

Therefore, we can't process reimbursements from our ERP to staff. Any help?

KevinD · ‎Oct 20, 2022

@Juani hello there. I am not clear on this statement, "being queued for days now instead one 1 from Concur to our ERP". Can you please clarify for me?

Thank you,
Kevin
SAP Concur Community Manager
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