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 text custom.banner_survey_translated_text
Currently all of our corporate Amex transactions are processed in Concur. I have one user that would like to use the Amex and not have the transactions post to Concur. How would I go about making sure they don't post?
Solved! Go to Solution.