Hardy Titz
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Recent activity by Hardy Titz-
Hello Tom, Our internal policy requires that all credit card transactions be included in expense reports. These reports are subsequently reviewed and approved by managers and the internal complia...
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Our internal policy requires all business travels to be requested and pre-approved through the Travel module. In reality this is not always the case and we see examples where travel expenses are on...
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Hello Tom,is there an update of introducing the Additional objects (Credit Card, Unassigned Credit Card, Audit Comments, Header Comments) To the concur Fivetran connector? Best regards, Hardy
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We would be interested in that feature as well.