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Submission of credit card transaction (centrally paid model)
Hi, I would like to learn if there is any best practice or workable solution to "force" employees to timely submit corporate credit card transactions in the Centrally Paid Model. Since it is the company to settle the statement centrally, employees do not feel incentivised to submit pending transactions which result in a huge accrual. Thanks in advance for any suggestions.
Solved!去解决方案。
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@AnnaGlod6我看过some companies be very stringent where if the user has card transactions that are unsubmitted after 60 or 90 days, they will shut off the card until the user gets caught up. I can't think of any better incentive than that.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
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