Hi, If any one run this report could you please advise what Colum M, N, O , P representing. I can not reconcile those columns with report line item Thanks Muhammad
Hi, Vendor bank details check predominantlystays at vendor upload process. You need to confirm vendor bankdetails when you upload a vendorr. We also struggled with the process. There is no ve...See more...
Hi, Vendor bank details check predominantlystays at vendor upload process. You need to confirm vendor bankdetails when you upload a vendorr. We also struggled with the process. There is no vendor bank details check process when you pay a vendor, unless you chack vendor bank details each time for each vendor. Thanks Mzhbabor
Hi, We have an email reminder setup both for user and approver. If any invoice sits with a particulaer user for more than 7 days, Concur sends a reminder to the user cc thier manager and account ...See more...
Hi, We have an email reminder setup both for user and approver. If any invoice sits with a particulaer user for more than 7 days, Concur sends a reminder to the user cc thier manager and account for a record. It does the same for the approver as well. Thanks
