As part of changes to the Concur Vendor API, a small amendment to the version number in the endpoint URL is required.
Mandatory field mappings that have arisen as part of this change, are already mapped in the solution, therefore no further action is required in BPA Platform,
However, please ensure all suppliers in your ERP system have the following fields populated.
These are currency code, country code and where applicable, state code. If these are not populated the data will not sync to Concur after the cut-off date.
This action is required by November 30th 2023
