cancel
Showing results for 
Search instead for 
Did you mean: 
EUjvari
New Member - Level 1

Upload company credit card expenses manually through an import file

I am looking for some help. Our company has recently changed credit card provider and currently have no direct link between Concur and the bank.

Is there a way to upload the statement for each card user? 

 

Thank you

 

Edina

2 REPLIES 2
MelanieT
SAP Concur Employee
SAP Concur Employee

@EUjvari  Thank you for reaching out here!  You will want to create a Support case for this, as our CC team will need to help with getting this set up.  If you do not have access to create a Support case, you will want to reach out to your SAP Concur Admin.

 

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.


Thank you,
Melanie Taufen
SAP Concur Community Moderator
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
KevinD
Community Manager
Community Manager

@EUjvari there is option to manually upload transactions. Card transactions come into SAP Concur through a credit card import feed job that would be set up by SAP Concur as @MelanieT mentioned.


Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.