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Hello, I am new to this community as we are going to embark on migration to Concur and we have a specific scenario which i would request your inputs on
what features do we have in Concur to be able to recover Unapproved expenses on Corporate cards?
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Hello @ajay_kumar502
It is not a perfect application. But if you want to migrate to Concur, perhaps you should hire an external consultancy to advise you on the matter. And on other hand ask Concur to give you a demo
In my company we are satisfied with this application. And I'm not going to lie to you, there are things to improve,
BR,
cj