Ability to mark up Invoice PD within the applicati...

Lusery22

Hello,

I am an admin who is tasked with coding all invoices for the projects assigned, which then go for supervisor approval. During this approval process, the supervisor occasionally requests markups on the actual PDF. I then need to delete the invoice and upload it again with markups, taking more time than necessary. Is there a way to enable us to mark up the invoice while in Concur without having to re-upload a new one and redo the entire process?

KevinD

@Lusery22 unfortunately this is not an option.

Thank you,
Kevin
SAP Concur Community Manager
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Lusery22

Where can we submit a ticket for developers to look into this option?

KevinD

@Lusery22 here you go: https://influence.sap.com/go/cis.

Thank you,
Kevin
SAP Concur Community Manager
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PoojaKumatkar

Hi @Lusery22 ,

What's does markups on actual pdf means? Can you please help me to understand with the help of some sample screenshots and example so that it will be easy for me to understand your requirement and then I might could be able to help.

Thanks!
Regards,
Pooja

Ability to mark up Invoice PD within the application