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Looking for a SPECIFIC Customer Reference - Importing PO's from INFOR
Hey Concur ASCs! One of our 🇨🇦 Expense customers is exploring Concur Invoice.
Infor is their ERP, and the customer is interested in connecting for 15 mins with a customer who has imported Purchase Orders ("POs") from INFOR.
Might this be you?
Please consider sharing your experience with my customer - good, bad, or ugly 🙂
Thanks!
Natalie Rea
Solved! Go to Solution.
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@Nat_Rea I would suggest also posting this in the User Admin Group. If you aren't a member of that group, go to the group and click Request to Join. I'll let you in. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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@Nat_Rea I would suggest also posting this in the User Admin Group. If you aren't a member of that group, go to the group and click Request to Join. I'll let you in. 🙂
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.
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Thanks for your help, Kevin! I will 🙂