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Concur Invoice Status
How do I get an expedited request for payment on an existing invoice that is extracted and pending payment?
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@DJackson_UHCAZ Hello. Are you saying that your company uses Invoice Pay and you need to know if it is possible to expedite a payment?
- Invoice > Payments > Payment Manager
- Locate invoice
- Details > Change to Client Pay
- Issue payment to the vendor outside of Concur
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Thank you,
Tricia Whipps
SAP Concur Select Care Community Moderator