Higher Ed Banner Schools using Request, Travel and Expense
We are a Banner school and are in the beginning process of Concur implementation (Request, Travel and Expense).
We are hoping to find other schools who might mirror our process that could help give us examples on how to populate the import files from Banner to load into Concur. What records do you regularly populate from Banner data to load into Concur (e.g. Employee Import)?
We are also hoping to get examples on how you handle the Request Extract and the Standard Accounting Extract from Concur to get into Banner.