@ROSEALDI know that a lot of our customers link their company credit card program to Concur. Basically, you fill out some paperwork requesting a connection to Concur from your bank. When this is completed, Concur sets up a credit card import job that will upload the company card transactions into your site and assign the transactions to the employees. Your implementation project manager from Concur should be able to help you with this paperwork and provide more information about this.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question?
Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
