We are just implementing Concur Invoice. It's the Standard version. On SAP ERP Purchase Orders are created without VAT tax code (ie V1 = 20% and so on). Is it possible to set rule in concur to determine VAT code based on combination of vendor country code and Expense type?
Kind regards, Mina
It might not help you a lot, but they do have an API that will allow your software to update the tax.