T&E and Procurement Expenses under one Credit Card

[FlorianHaefner]

Hi all, 

For some countries  we do have two policies implemented. One for Travel (e.g. hotel accommodation, business meals, ground transportation, etc.) and one for Procurement Expense Types (e.g. office supplies, marketing services, consulting services, etc.).

Both have different corporate credit card product. We do target to merge them (integrate procurement spend into standard TE cards) and simplify SAP-Concur Expense configuration with one policy across Travel and Procurement expense types. 

Is there any peer already operating in our planned "to-be-scenario" ?

Thanks and best regards, 
Florian

[jyotesh519]

Hi @FlorianHaefner I dont think their will be any issue with that approach. From Concur stand point of view, i think all that system would expect is the respective expense type to claim the charge is enabled under that policy or not.  One point to remember is to check if their is any reporting requirement. 

[KevinD]

@FlorianHaefner I agree with @jyotesh519. It should be fairly seamless.