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Showing articles from Concur tag

Concur Credit Card Import into QuickBooks Online

**The following are instructions for importing the [Concur][1] Credit Card Report into QuickBooks Online using Rightworks Transaction Pro Importer.** After downloading a Credit Card Report from [Concur][1], log into Transaction Pro and select to IMPORT. ![][2] **CHOOSE IMPORT TYPE:** Select CREDIT CARD CHARGES as y…

Concur Employee Expense Reimbursement Import into QuickBooks Online

**The following are instructions for importing the [Concur][1] Employee Expense Reimbursement Report into QuickBooks Online using Rightworks Transaction Pro Importer.** After downloading an Employee Expense Reimbursement Report from [Concur][1], log into Transaction Pro and select to IMPORT. ![][2] **CHOOSE IMPORT …

Concur Credit Card Import into QuickBooks Desktop

**The following are instructions for importing the [Concur][1] Credit Card Report into QuickBooks Desktop (QBDT) using Rightworks Transaction Pro Importer.** After downloading a Credit Card Report from [Concur][1], log into Transaction Pro and select to IMPORT. ![][2] Once Importer opens, select the file to import …

Concur AP Invoice (Vendor Bills) Import into QuickBooks Online

**The following are instructions for importing the [Concur][1] AP Invoice (Vendor Bills) Report into QuickBooks Online using Rightworks Transaction Pro Importer.** After downloading an AP Invoice (Vendor Bills) Report from [Concur][1], log into Transaction Pro and select to IMPORT. ![][2] **CHOOSE IMPORT TYPE:** Se…

Concur Employee Expense Reimbursement Import into QBDT

**The following are instructions for importing the [Concur][1] Employee Expense Reimbursement Report into QuickBooks Desktop (QBDT) using Rightworks Transaction Pro Importer.** After downloading an Employee Expense Reimbursement Report from [Concur][1], launch Transaction Pro and select to IMPORT. ![][2] Open Trans…

Concur AP Invoice (Vendor Bills) Import into QuickBooks Desktop

**The following are instructions for importing the [Concur][1] AP Invoice (Vendor Bills) Report into QuickBooks Desktop (QBDT) using Rightworks Transaction Pro Importer.** After downloading an AP Invoice Report from [Concur][1], launch Transaction Pro and select to IMPORT. [![][2]][2] Open Transaction Pro Importer …

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