Expenses must be fully through the approval process, including Processing, in Concur.
- In Deltek, browse to Blackbox > Blackbox Connector Configuration:
- On the Concur tab, click the Initialize Extract or Initialize Invoice button:
- Check the status of your call by logging into https://app.blackboxconnector.com/
- Once completed, Browse to Blackbox > Concur Connector > Concur Utility
- Lookup the record by searching for the date that the file was initialized, and review the transactions (You can review the Expense/Invoice Reports and individual transactions here, as well as view the images associated with the transactions by clicking on the Attachments tab) - If you see errors, detailed information will be provided on how to resolve the issue:
- If there are no errors, you can proceed to your Transaction Center area in Deltek and post the reports.
