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Oct 26, 2022
07:20 AM
Oct 26, 2022
07:20 AM
TMC Invoices - Lodge Card Transactions - Expense Report - Posting Process
Hi,
I am looking for a company that is working globally or at least have many countries in EMEA, using Lodge Card / BTA Cards to pay for Airfare and Agency Fee.
I am interested to see the process other companies have set up.
- Do Travelers get the Card Transactions into Concur
- Do they have to create an expense report and attach the TMC Invoice
- How does the posting / financial process look like.
Looking forward to finding someone to discuss this topic.
Best regards
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