Hi,

How does everyone reimburse Non-Staff?

Right now, I can think of 3 potential ways:

1. Set up Non-Staff in Concur and give them access to the system.

2. Set up a template that is given to Non-Staff and have them complete it and send to invoices@concur.com. This template would limit their options and allow for OCR pick up of the data.

3. Third party solutions? Is there some sort of API or web service that would allow Non-Staff to enter in their reimbursements?

Thank you for your input!!

Darryl