Expenses must be fully through the approval process, including Processing, in Concur.
- In Deltek, go to Blackbox Connector Configuration under Hubs:
- On the Blackbox Connector Configuration tab, click the Initialize Extract or Initialize Invoice button:
- Check the status of your call by logging into https://app.blackboxconnector.com/
- Once completed, Hubs > 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 Files tab) - If you see errors, detailed information will be provided on how to resolve the issue:
- If there are no errors, you can click the Populate Utility button and post the reports.
