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Is there a way to get wrike to email when a payment is made so that I can forward the information to concur?
help.wrike.com/hc/en-us/articles/210324425-Print-an-Invoice?flash_digest=009de6db89e8fc8f09eea5f52955cd0def2e196b
Folllowing List for Post: Invoice mailing for expense reporting
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Hi Sean, great question, I had to go check with our Billing Team on this one! There is no way to automatically trigger that right now, but if you want, I can move this question to the Product Feedback section?
Yes Please!! Many of the automatic expense systems are now allowing expenses to be forwarded to a special email.. Our company has recently switched to SAP concur, and now Wrike is an outlier in how it's documented..
Done!
Hi Sean, just catching up with you on this one. Have you been using any solution or workaround?
I'd love to hear a little more about the process so I can think through some solutions. How does the task in Wrike become paid (is it based on status)?
Thanks