Upload company credit card expenses manually through an import file

[EUjvari]

I am looking for some help. Our company has recently changed credit card provider and currently have no direct link between Concur and the bank.

Is there a way to upload the statement for each card user? 

Thank you

Edina

[MelanieT]

@EUjvari  Thank you for reaching out here!  You will want to create a Support case for this, as our CC team will need to help with getting this set up.  If you do not have access to create a Support case, you will want to reach out to your SAP Concur Admin.

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[KevinD]

@EUjvari there is option to manually upload transactions. Card transactions come into SAP Concur through a credit card import feed job that would be set up by SAP Concur as @MelanieT mentioned.