Need solution in Concur "if the Employee has has bank account outside KSA in SAP S4 Hana system, the payment should not go from our SAR account.
do we have any option in Concur where employee can claim their expenses like in USD/GBP/SAR currencies and same can be posted to SAP S4 Hana system.
@imtiaz_hussain very interesting question. I recommend requesting to join the admin group here on the community and then post your question there. We will check your site admin permissions before admitting you to the group.