What data fields are synced between Soldo and SAP Concur?

Here’s a list of the fields that are synced between Soldo and SAP Concur:

• Authorised / Settled amount
• Authorised / Settled currency
• Authorised / Settled date and time
• Cardholder
• Card number
• Merchant address
• Merchant name
• Merchant category code (MCC)
• Transaction type:
  • AV - Cash Advance: Withdrawal
  • CHG - Other Bank Charges and Fees: Soldo Fees
  • RPE - Regular transaction: Payment and Refund

For integrations set up using our add-on, we’ll also sync the following custom data:

• Wallet - The full name of the wallet (funding source for the transaction)
• Card - The card name + card label used for the transaction.
• Group - The full name of the group assigned to the transaction.
• User ID - Employee ID of the user assigned to the transaction (only applies to Company card transactions.)
• User - The full name of the user assigned to the transaction (only applies to Company card transactions.)
• URL - Direct URL to view the transaction on the Soldo platform.

Where can I see the custom data in SAP Concur?

You’ll find the custom data by navigating to the Card transactions section in SAP Concur and hovering the mouse over the Card icon.