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We are just getting started integrating Costpoint with Concur. Working on Invoice with a PO and without a PO and then will do Expense. I was hoping to connect with someone that has done this implementation with Concur and could chat about the set up you did in Concur and the data you brought over from Costpoint and pushed back into Costpoint.
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@Mickic hello there. If you are one of the site admins at your company, I would recommend requesting to join the Admin Group here on the Community, then posting your question there. The reason is because this forum tends to by more read by end users and not those who would work with systems like Costpoint.