Invoice Capture - Ignored Attachments rejected

SilviaMG

Hello,

Is there a way for force an invoice that you have emailed to be accepted and processed. I am seeing one particular vendor have invoices ignored over and over.
I don't want to manually create an invoice since I have already gone through the processes of emailing it. Looking to save time since its already appearing in invoice capture with all the attachments. Would like to know if there is a simple fast way to just push it through for processing.

Thanks,

KevinD

@SilviaMG maybe go to this thread and ask a couple of our Invoice experts: https://community.concur.com/t5/Concur-Invoice-Forum/Getting-to-know-Concur-Invoice-Ask-Me-Anything/....

🙂

Thank you,
Kevin
SAP Concur Community Manager
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