WebNov 8, 2024 · When creating an Expense Report in Concur, the Payment Type must be chosen for all Expenses included. In some instances, the Payment Type will be hard … WebThere are two actions that save extract data in the file. These actions are either upon Processor approval of the expense report, or on extraction of the report data when …

Understanding Payment Types in Concur - Finance and …

WebThis functionality can be used to reimburse employees directly. Expense Pay automates the transfer of payments for out-of-pocket expenses that employees report on expense … WebFeb 24, 2024 · only after reading the Concur Invoice: Workflow – General Information Setup Guide. Concur Invoice: Workflow – Email Notifications Read this guide if the company uses email notifications for status changes and approval notification but only after reading the Concur Invoice: Workflow – General Information Setup Guide. matt finish exterior paint

Extract-It - SAP Concur App Center

WebThere are several differences between the two reporting versions, including the following: Number of standard reports available across the Concur Travel and Concur Expense modules Number of user licences Studio tools provided to build custom reports Report scheduling and automated distribution options (known as report burst- ing ) Availability of … WebThis functionality can be used to reimburse employees directly. Expense Pay automates the transfer of payments for out-of-pocket expenses that employees report on expense reports from a payer (the employee's employer) to a payee (the employee). The payments are transferred electronically in payment batches, which are collections of payment demands. WebConcur expense report payment status Not paid Expense report is still in approval status process (see above) Processing Payment Will be extracted for payment to employee at … matt finish epoxy resin