This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
View original textcustom.banner_survey_translated_text
Hello, we're implmenting expenses and also using their payment solution. Concur does not have a solution to issue 1099's to vendors. How have others configured their vendor profiles to report and send out 1099's?
