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Hello,
We are going through implementation currently and running into issues where apparently Concur and Sage Intacct (our ERP) won't sync paid status. We are being told that we would have to change the status to paid w/in our ERP manually. Our implementation manager is looking into it, but in the meantime, hoping someone has some insight on this as this could become a very time intensive activity if it has to be done manually.
Thanks!
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@tlisnich did your implementation manager ever get back to you with some information?
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They did...saying it wasn't possible unfortunately...we'll have to see what options we have at this point outside of manually doing this.