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SAP Knowledge Base Article - PreviewSymptom
Users with personal cards import those transactions into expense via the ofx or .qfx files from their bank or card vendor. How can they do that in NextGen UI?
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Environment
Concur Expense > Credit Card > Personal Card Transaction Import
Product
Concur Expense all versions
Keywords
Our personal card holders need to know how to import .ofx and .qfx expenses files from theri card vendor. , KBA , CON-CA-USP-CRC , Credit Cards , CON-REQ-ADM-CRP , Country / Region Groups , CON-EXP-ADM-PMT , Payment Types , Problem
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