Does anyone else use an ERP connector to import POs and receipts into Concur? We use WIPLFI as our connector but everytime we company a PO sync to push new POs and receipts into Concur, Concur refreshes PO line item matches which causes significant errors and and additional review. Just trying to find if others are experiencing this same issue and if there are work arounds.
What are some of the issues you are experiencing? Ours would not be as bad if we could 1) Turn off PO auto match or 2) have Concur not allow PO invoices match rules run if the invoice is already submitted.
Whenever we run the PO sync, all of our invoices matched to multiple receipts change even after being submitted and extracted.