Hi all I am so glad I found this thread ! We have done two GK gigs in the past 10 days and no one told us about the change to Concur. Now they just say you need to invoice us via concur. They seemed to know nothing about it. I have looked at the SAP Concur site and completely confused about how we set ourselves up firstly, then raise an invoice. Can anyone send a link to where we set ourselves up as a new user (band) and then how we send an invoice to the two respective pubs, any help really appreciated.
