We have worked the past four months preparing to implement concur invoice and now being told that the ACH functionality will be retired on 11/15/21 with no timeline to find a new ACH service. We were also told that this 'may" impact concur Expense. Our contacts are very confused and it appears internal communication at SAP is lacking.
Does anyone have the details on this, and what are everyone's plans.
Here is the webinar that they had on the change in Invoice and the change in Expense. These should get you started.
Do you have a Client Success Manager at Concur? They should help and guide you through the process and what's best for your company.
For us we are going through the process of evaluating each the options and talking to the Concur Partner Vendors to see what works best for our company.
I hope this information helps.