E-invoicing Xml file adhoc upload (to an approved claim)

[oslejsko]

Hello,

Concur open an option to upload xml digital receipt for any country recently. 

Scenario: Users forget to attach e-invoice. Concur report is approved.

Question: Do users have an option to attach e-invoice adhoc to an approved claim (basically the same supporting functionality which is available now for an adhoc PDF upload).

Thank you,

Katerina

[samasuraj]

Hi  @oslejsko 

Topic: E-invoicing Xml file adhoc upload (to an approved claim)

Please see the below. Hope this helps. 
——-   

SAP Concur does not have a confirmed Standard Option to upload an XML e-invoice.

Uploading an XML e-invoice & Attaching Supporting Documentation to an Approved Expense Report are

two different functions in SAP Concur.

In SAP Concur, even if post-approval PDF uploads are supported, XML e-invoice uploads may follow different workflows,

particularly for approved Expense Reports.

Ask the Expense Processor or SAP Concur Support about supported Post-Approval attachment options.

Thanks & Regards

—

Samantha Prathikantam

SF_EC & ECP / SAP Concur Consultant