We just turned on a new feed but our bank is not listed as one of the options to pay using Expense Pay. In cases like this, how do companies handle the issue? Are there other options? We discussed internally to create an sftp process to send a payment file from Concur, but before doing that, we'd like to explore best practices other clients use. We have a meeting tomorrow to discuss this issue, and it would be helpful to have a bit more information.
Thanks for your help!
