SAP Knowledge Base Article - Preview

3825560 - How do the merchants or vendors get the travel e-receipts to SAP Concur?

Symptom

We are documenting the process for e-receipts and we are wondering how does the hotel or rental car or travel agent get the e-receipts to the correct user's account in SAP Concur Expense?


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Environment

Expense > E-Receipts

Product

Concur Expense all versions

Keywords

Information on how e-receipt data is sent into Concur and linked to user profiles. , KBA , CON-EXP-ERT , E-Receipts , Problem

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