I have an employee I set up in concur. This employee is in Germany and she is getting an error while trying to submit the expense due to her banking details. Since she is in Germany her payment will need to be issued in Euros and outside of Concur so I don’t think it should be requiring her to have banking details entered.
if there is not set up a way to payment from Concur to the bank of employee, the employee shouldn't neither have access to the feature of entering their banking details.
@Fontaine21 I have the answer to your question. However, it is a bit much to type here. I'm sending you a private message. Check the little envelope icon here in a few minutes.