How are you currently capturing all p-card transactions and allocations as part of your month-end process in Concur? If an accrual report is being used, what is your reconciliation process in concur for your cardholders? If you are not using the accrual reporting, what is your process?
Hi @Xion0049 ,
We had a custom report built to assist with our monthly Pcard reconciliation. It seemed the most straightforward way --> Have Concur build the exact report we need.