**The following are instructions for importing the [Concur][1] AP Invoice (Vendor Bills) Report into QuickBooks Desktop (QBDT) using Transaction Pro Importer.** After downloading an AP Invoice Report from [Concur][1], launch Transaction Pro and select to IMPORT. [![][2]][2] Open Transaction Pro Importer and...
**The following are instructions for importing the [Concur][1] Employee Expense Reimbursement Report into QuickBooks Online using Transaction Pro Importer.** After downloading an Employee Expense Reimbursement Report from [Concur][1], log into Transaction Pro and select to IMPORT. ![][2] **CHOOSE IMPORT TYP...
**The following are instructions for importing the [Concur][1] Credit Card Report into QuickBooks Desktop (QBDT) using Transaction Pro Importer.** After downloading a Credit Card Report from [Concur][1], log into Transaction Pro and select to IMPORT. ![][2] Once Importer opens, select the file to import int...
**The following are instructions for importing the [Concur][1] AP Invoice (Vendor Bills) Report into QuickBooks Online using Transaction Pro Importer.** After downloading an AP Invoice (Vendor Bills) Report from [Concur][1], log into Transaction Pro and select to IMPORT. ![][2] **CHOOSE IMPORT TYPE:** Selec...
**The following are instructions for importing the [Concur][1] Employee Expense Reimbursement Report into QuickBooks Desktop (QBDT) using Transaction Pro Importer.** After downloading an Employee Expense Reimbursement Report from [Concur][1], launch Transaction Pro and select to IMPORT. ![][2] Open Transact...
**The following are instructions for importing the [Concur][1] Credit Card Report into QuickBooks Online using Transaction Pro Importer.** After downloading a Credit Card Report from [Concur][1], log into Transaction Pro and select to IMPORT. ![][2] **CHOOSE IMPORT TYPE:** Select CREDIT CARD CHARGES as your...