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common question.
common question.
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common question.
common question.
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I set up my Uber business to auto sync to Concur; however, our company currently uses Workday for expense reporting. Is there a way to get these expenses to automatically go to Workday from Concur?
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common question.
common question.
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It'll really ease the flow of adding new expenses and shouldn't be to hard...
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common question.
common question.
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I have trouble submitting the hotel expense because it doesn't allow to put the rate with 1/1000 place.
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common question.
common question.
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How do I get to change the address of where my "check" gets delivered to? Not direct deposit account
I don't have direct deposit.
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common question.
common question.
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common question.
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I was asked to check into this software but I do not see any information about how it interfaces ...
Interface
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common question.
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La possibilità di gestire su un'unica piattaforma tutti i documenti, dalle fatture alle note di credito, ma anche i rimborsi spesa e tutti gli allegati afferenti. Risulta possibil anche caricare tutti gli allegati necessari a confermare l'effettivo sostenimento delle spese.
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G2
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common question.
common question.
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During Concur implementation we faced with issue of per diems posting to system (Ukrainian legislation). We knew that current issue was resolwed by Concur representatives for other Ukrainian company. When I asked to implement same approach for my particular company, I received answer that it is... Read more
Posted by:
G2
Verified User
Pinned by G2 as a
common question.
common question.
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