We’re in the process of implementing Concur Travel & Expense and working through the process of how to get company card data into Banner. We currently upload procurement card transactions into banner using the FUPLOAD process with a manual excel template. Is there another option involving a standard accounting extract that creates an Invoice in FAAINVE that could be uploaded into banner using a script?

Would you mind providing details about how your Company Card integrates with Concur expense and automatically flows into banner? Have you experienced any timing, reconciliation, or duplicate expense issues?