Occasional Member - Level 1

Concur invoice Purchase Orders

Does anyone have any experience using purchase orders with concur invoice especially when it comes to creating purchase orders by quantity/unit/price and how they are goods receipted correctly? Also if it is possible to allow 'blanket' purchase orders to be created, drawing down in terms of value, each time it is used/ receipted for certain vendors.

My other question is with regard to any report/s in concur invoice in which can help us establish which purchase orders have been goods receipted and those not. As to status.

It would be great to hear peoples experiences using purchase orders in general in concur and what you find is best practice, and any other advice offered.
Thanks in advance.
1 Reply
Community Manager
Community Manager

Re: Concur invoice Purchase Orders

Hi @SamuelD,

This is a great question!

I will do some digging to find some best practices for you. I am also looking forward to hearing from other Community members. They will be a great resource for more insight. 

Ashley Bragg
SAP Concur - Community Manager
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