3829030 - How many pages of supporting documents can Concur print and include with the vendor check?

It describes the requirement to understand Concur’s capability and limits regarding how many pages of receipts or other supporting documentation it can automatically compile, print, and attach to a physical check before the payment is mailed to a vendor.

It describes the number of supporting-document pages that Concur is able to print and include with a check mailed to a vendor. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem