ALL CONCUR FUNCTIONALITY ON HOLD - NOT READY FOR TESTING
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| KFS to Concur... | |||||
| 305-Employee Load | incl. Authorized Approver 2 test, restricted travel authorization. | ||||
| 350-Employee Travel Addon | |||||
| 370-Employee P-card | |||||
| 710-Cost Object Approver (COA) | |||||
| 760-Cost Object Approver Delete | |||||
| 910-Car default | |||||
| List Import | |||||
| Validation table | |||||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Concur to KFS... | |||||
| Standard Accounting Extract (SAE-expense rpts) | |||||
SAE - "CBS" (P-card) transactions | |||||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Other... | |||||
| Duty of Care (KFS to CISI) | |||||