Hello, I am looking for some recommendations on the payment through Western Union on the Expense Pay Flex. We have a daily payment run on Expense Pay Flex. Then Concur will send the payment files to Western Union for the payment delivery. However, we have experienced a number of cases Western Union did not pick up the payment file from the SFTP. Have you got the same experience? Best Regards, Cecilia

Hello Everyone, We are using the Lodge Card to pay for the flight booking and hotel booking. Our travel team will put all the charge code into AirPlus. These transactions are managed by the travel team. Since we have changed to NextGen UI, the reference data on the custom field is no longer shown on the Expense Detail View Panel. It is so hard for us to check the core information. We are unable to sort the transaction by custom field. It looks like the default Expense Detail View is providing to the information of Spending Date, Vendor Name, Expense Type and amount. The design of the expense detail view is not helpful for the lodge card transactions. Have you got a similar experience? What kind of changes do you apply to the lodge card transactions on NextGen UI?

Hello Everyone, I have reviewed the release document. Decommission has a number of small impacts. It has an impact on our customers more than internal. Do you think if there is anything more? 1. No more 5 cent banking validation 2. Payment banking status is no longer supplied 3. Payment Manager data is no longer uploading to the Cognos data warehouse. 4. Audit Rule of the bank account status needs to be updated. 5. Workflow on the bank 6. Return Payment or Payment with incorrect bank detail 7. The job "Daily Payament Run" is just after the Job Expense Data Archive. In order to get the daily data update, the payment request is sent and processed on the same day. What is the best time to do the manual release? Best Regards, Cecilia