It was quite a few years ago, but I seem to recall it was the Concur staff who worked with us. There was a major upgrade two years ago and we definitely worked with them directly. Yes, we use the offline file load to bring the expenses into AP. I'm sure you could use System Link if you have that available.
From: MAPICS-L [mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Hill, Sean
Sent: Friday, January 23, 2015 1:58 PM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] Travel and expense reporting
Who assisted you in your Concur implementation? And did you need to write a custom application to directly tie transactions to your financial application.
901 Maxwell Street - Lake Geneva, WI 53147 Office 262.249.8401 hill@xxxxxxxxxxx<mailto:hill@xxxxxxxxxxx>
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