Hi Everyone!

We are going to be using Concur Standard to handle our company credit card expenses. The Concur rep told me to contact Sage and ask for a sample input file so she can customize our upload file to Sage's specification. I contacted Sage and the rep had no idea what I was asking for and said they don't assist with 3rd party integration.

Can anyone help me and provide a sample of their Concur upload CSV to give me an idea of what I need to do???

Thanks! Maureen