We are currently facing an issue with the goods receipt process in our Concur invoice implementation and seem to not be getting any successful help.
We are rolling out company wide, and need to ensure that there is a 3 way match between our PO (done in SAP... or maybe Concur?), the Goods Receipt (done in SAP, can it be done in Concur for inventory items?), and the Invoice.
Does anyone using both Concur and SAP have any tips for how to manage this? Seems pretty basic... but we cannot figure it out.