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Does anybody know how to setup payment terms that are:
These are very standard payment terms - but we are struggling to find out how to set them up in in the vendor, and have been advised by a support member that this isn't possible. If that is the case, this is really poor on Concur's behalf, but I don't have the best experience with Concur support actually knowing what is and isn't possible, so thought best to ask elsewhere.
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Hi!
We currently only offer payment terms of 1-999 for the Payment Terms field. This auto-calculates the due date based on Invoice Date + Payment Term Days.
A suggestion to identify any vendors that have EOM payment term, would be to create a custom "Due EOM" field on your vendor form and setup a custom audit rule to trigger on the invoice. Although this would not update the due date, it would help to identify when the due date should be updated to EOM.
Hope this helps!
Thanks,
Missy
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!
We currently only offer payment terms of 1-999 for the Payment Terms field. This auto-calculates the due date based on Invoice Date + Payment Term Days.
A suggestion to identify any vendors that have EOM payment term, would be to create a custom "Due EOM" field on your vendor form and setup a custom audit rule to trigger on the invoice. Although this would not update the due date, it would help to identify when the due date should be updated to EOM.
Hope this helps!
Thanks,
Missy
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. Not what I had either hoped or expected. Disappointing that Concur doesn't support even very basic requirements of an AP System.
We will need to look for a work around as an alternative.
Thanks
Ben