We have recently purchased Concur and have rolled out the Cash Expenses side. We also have now a feed from Amex to Concur. My question is how other customers manage the submission of claims with a mix of cash and credit card transactions. For example, do you normally submit 2 monthly claims, one for cash and one for the credit card? The reason I am thinking to do it this way is so that the montly claim for the credit card will always agreee to the Amex statement received by the employee.
Any advice is appreciated
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