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
Hi,
Can data of electronic road pricing be automatically synchronized to Concur expense system? like booking air tickets using a company credit card, and then data will flow into Concur expense automatically, and it is easy to create a reimbursement record by simply clicking it in Concur, is it possible to do this for electronic road pricing?
Or does it require additional customization or third-party solutions?
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
@BellaSui by electronic road pricing, do you mean tolls?
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
Yes, can toll road expenses be populated automatically in expenses? just like booking air ticket using credit card,there will be a record in expense, and then i can click it to add this record in expense.
Or do i need to add a line item manually by selecting expense type "toll expense" or something else?
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
@BellaSui Thanks for the follow up posting in the SAP Concur Community. Are you paying for these Toll expenses using a corporate issued credit card or cash?
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
@BellaSui tolls will only populate to your available expenses if you are using a corporate card to pay the tolls and your company is using a credit card feed.
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
Thank you for replying!
By saying"tolls will only populate to your available expenses if you are using a corporate card to pay the tolls and your company is using a credit card feed." Do you mean, there will be a record populated with "tolls" in expenses when i logged in and create an expense? and i can add one line by simply clicking on it? Just like what i did for an airticket? Thanks again.