Hi,
We currently use SAP Concur to account for credit card transactions. Users submit monthly claims and then we pull the Batch report and use an ETL to create a journal.
I'm hoping someone is able to tell me how we could be setup to reimburse staff in a similar way. If we can get a similar output via a Batch report we will create an ETL to reimburse staff.
Would this be an additional cost or could we make use of the 'spare' monthly claims we are currently being charged for?
Kind Regards,
Luke Rignanese
