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Before we switched over to Vernova Concur, I had one invoice I needed to reconcile. I didn't catch it before the system changed over to Vernova. I also need to be able to access my boss expenses and another manager, in which, they have outstanding invoices in the old system as well. Is there a way I can go back and close out everything in the old system?
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@klw102070 you'll have to excuse me here, but what is Vernova Concur?
I can see the company you have listed and they have been a customer of ours for years. Did you come from a company that was acquired? Can you explain why you have an old and a new system?
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We are now GE Vernova.
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@klw102070 looks like your profile that uses the email address I see here on Community is set to Inactive. You won't be able to access it or anyone else's account. I'm asking internally if there is anything you need to do.
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The company switched from Steam to Vernova. I was wondering if there is a travel administrator for Vernova?