/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
I have employees that will not be paid using the Concur Pay automated service but need to be paid internally from our Accounts Payable department. How do I add the AP/Company Check reimbursement method to pay them?
Read more...
Environment
Expense > Expense Pay
Product
Concur Expense all versions
Keywords
We are looking to create a card batch via company check batch. , KBA , CON-EXP-ADM-COB , Configure Batches , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)