What would be the easiest way to use RapidStart to bring in expense reports from Concur into our NAV 2017 On Prem#? Would it be worth trying RapidStart or would it be easier to use another method to get from Concur into Dynamics NAV?We currently have Concur set up with the Jobs, Job WBS Codes, and GL data that resides in NAV.We have 3 different types of credit cards (3 separate G/L accounts) that our employees use. In addition each week we have an Excel file from Concur that we could use to build an import into RapidStart.Source Tables ImpactedPurchase HeaderPayment Method (payment method such as the specific credit card)JobWBSDimension ValueProject CategoryResourceThanks!!
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