Concur Expense Integrator import utility

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Posted on by Dionne Thies

The integrator is working - but the transactions are coming into AP unpaid. They are suppose to be marked paid by EFT-cash (Company Pay Type 1, I believe). This amount paid isn’t coming over. Which column(s) should I be checking to be populated in the 77 column CSV formatted file to populate the Cash field in the transaction window? I have to go back to Concur to make sure this is coming over - but want to make sure of the fields.

Thanks,

Dionne

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GaryShrader on at

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RE: Concur Expense Integrator import utility

I know this is an old post but wondering if ever resolved. I have a new client wanting to use the integration and having issues trying to generate the CSV and can't find documentation on what are the 77 fields. Can you send a blank with only headers? Would really appreciate
Dionne Thies 10 on at

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Re: Concur Expense Integrator import utility

Does anyone have an answer to this? I have tried populating a bunch of fields and nothing seems to work.

Thanks,

Dionne