This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi Experts,
Kindly share the details of how to do invoice configuration in concur?
We are looking to integrate the invoice from concur with S4.
It will help if you can share some insights into the invoice configuration on concur side.
Regards,
Amar