VAT amendments by a processor

joewilliams · ‎Aug 30, 2022

Hi

We have introduced a step in our approval process whereby a processor will review expense claims for any recoverable VAT that may have been missed (due to employees choosing wrong type of receipt). When trying this out, the changes made by the processor did not flow through to the Excel report that we download post payment. Can someone help and explain why this would be the case?

Thanks

Joe

KevinD · ‎Aug 31, 2022

@joewilliams where are you downloading the Excel from? Which screen in SAP Concur are you downloading it from?

Thank you,
Kevin
SAP Concur Community Manager
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