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Concur Batch Pmts for Expense Reports

edited Dec 23, 2019 10:46PM in Accounting / ERP

Does anyone else use Concur Expense Pay and have employee expense report details populate in Netsuite? Trying to figure out how to apply the concur Batch payment (done via ACH) in NS to EE expense reports. Searching through the help center, it seems I need to implement Advanced Electronic payments to complete this, but I am not at the point yet. Anyone have a work around? Currently, NS only allows me to "pay" them indivudalyl so that it would should up as individual checks.

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