Request to Expense for Purchasing Cards

[JCTread]

We are implementing Oracle Cloud for our financials and purchasing, and Concur for travel/expense.

We are interested in also implementing 1) miscellaneous/non-purchase order payments, and 2) request and expense for p-card purchases.

I believe both of these are possible, but would like any guidance to help with some pre-evaluation advice and best practices.

Our P-card purchases require more complex risk based work flow at both request and expense stages.

Concur seems to be the best choice, but there wasn't a lot of specific examples at Concur Fusion to draw from.

Thank you

Janie Treadway

[KevinD]

@JCTread are you currently implementing SAP Concur or have you not started yet? 

[JCTread]

We are preparing to start our implementation.  For this topic I was looking for some current users that have done this.