How to interface Concur Expense Reports into Oracle Cloud
Client is using Concur to manage Expense Reports. These have to then be interfaced into Oracle Cloud for payment and accounting. Client is using Projects, so capturing the Projects information against the expense items is critical for correct accounting and cost recognition.
I need to understand what's the best practice when it comes to integrating employee expenses from Concur into Oracle Cloud for payment and accounting.
Background: client is currently on EBS and therefore interfaces Concur Expense Reports as AP Invoices against Employee Suppliers.
Going forward, as they are switching to Oracle Cloud, we need to determine the best approach to do this. There are a few options: