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I am trying to identify solutions to automate my expense reporting and reimbursement when I travel. Is it possible for concur to automatically apply my reimbursement amount to my personal travel credit card I have on file? Rather than waiting to be reimbursed, then manually paying that expense on my credit card through the providers app, online, etc.
Solved! Go to Solution.
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@RBENTLEY5 the SAP Concur system can only make payments to corporate credit cards, not to personal cards.
Does your company not assign employees corporate cards?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@RBENTLEY5 the SAP Concur system can only make payments to corporate credit cards, not to personal cards.
Does your company not assign employees corporate cards?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
They do not, but that answers my question! Thank you.