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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Jan 21, 2020
06:19 PM
Jan 21, 2020
06:19 PM
P-Card Charges Reconciliation
Hi - We are currently working on activating CBCP and what do you all typically do for charges that were not reconciled during month end? How do you realize those?
Would appreciate your feedback.