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SAP Knowledge Base Article - PreviewSymptom
On the Concur web version, when the Bank sends a Card transaction to the user account and if there is an Expense Line item already available with same Transaction Date, Transaction Amount, and vendor details then Credit Card transaction will get matched with Expense Line item automatically. Is it also supported on the SAP Concur mobile app?
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On the Concur web version, when the Bank sends a Card transaction to the user account and if there is an Expense Line item already available with same Transaction Date, Transaction Amount, and vendor details then Credit Card transaction will get matched with Expense Line item automatically. Is it also supported on SAP Concur mobile app? , KBA , CON-CA-ADM-AUA-MMS , Manage Mobile Sign-On , Problem
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