Hi,

We would like to follow almost the same process as you have, just without using a transitory account, instead upload individual debits on vendor accounts. Each employee will be created as a vendor in SAP.

The main issue right now is that our Concur consultants are not able to map the from the Master Card feed. The transaction reference ID in Concur is different from the transaction ID we see in the bank report. They were able to map another ID called Acquirer Reference nr to a custom field in Concur, but it is not unique according to Master Card specification and it is too long (23-char long) to use for automatic clearing in SAP. Clearing can only handle up to 20 char long string.

Did you experience similar issues? How did you resolve it?

Thank you.