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Connector Improvement: Connector Improvement: Adding Unassigned Corporate Card Charges to Concur Connector

Answered
Jeffrey Lau User

Could you please help add the unassigned corporate card charges to the Concur connector?

These are the corporate card transactions that are not yet assigned to expense reports in Concur and there is an endpoint available for this.

https://developer.concur.com/api-reference/expense/expense-report/company-card-transaction-resource.html
Thanks

Jeffrey

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Comments

1 comment

Date Votes
  • Official comment
    Erin Fivetranner

    Hi Jeffrey - Thanks for submitting this feature request. We don't currently have this feature planned, however we will continue to monitor for requests for it.  The more upvotes and comments help us track the demand and justify the work. 

    You can always use one of our cloud function connectors as well to capture the data from this endpoint as a workaround solution. 

    Thanks, 
    Erin

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