Symptom
When international transactions are made on our corporate credit card, our bank would separate and load the related international fees from the actual transaction amount.
This is causing additional effort for our users when coding them in Concur.
Is there a way that Concur can combine the transaction amount with its related international fee load it in the system as a single amount?
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
ASC would like to combine the transaction fee and the actual transaction when posted in Concur , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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