Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Aparn5 on Sep 1 at 7:59 AM Dear SAP Gurus !
I am working with a client who uses 'Concur Invoice' system for processing vendor payments (apart from using Concur Expense for Employee T&E payments). The system currently does not work effectively for my client and I wonder if anyone has experience/information on Concur Invoice usage or have come across the below challenges on your previous engagements (when using Concur Invoice), in which case I would very much like to discuss further.
a) Unable to make multi-currency vendor payments when using Concur Invoice (can pay only GBP, EUR and USD invoices).
b) Concur debits the client's bank accounts 3 days prior to releasing the payments to vendors
c) Concur Invoice is does not provide the required information to comply with FATCA reporting.
Appreciate any information you can provide in this regard.
Many Thanks
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
