VAT ON CONCUR AUDIT

[jhope]

I am currently having a problem with VAT codes coming through from Concur Audit.

I have had a number of credit card transactions where a GB VAT invoice has been attached to the transactions and the VAT code is coming through as VE with no VAT being claimed where it should be V1 and the VAT element claimed.

Is this a general problem with Concur Audit?

We used to use MiVision and download to Excel and journal into SAP.  I would have to check each transaction for VAT invoices, now I have to do the same but changing VAT codes seem to be more of a regular occurrence!

I am not, as you can probably tell, a great fan of Concur, especially for 6 credit cards!

[jhope · Accepted solution]

Think I know what the problem is.  I apologise, it is not Concur.

The cardholder has not been amending location so after an Amazon transaction, based in Amsterdam (that still needs amending), the next one comes up as Amsterdam although GB based supplier!