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Invoice Extract
Hello,
Can anyone please let me know how to extract the payment/invoice file (Standard_Payment_Request_Accounting_Extract) from Concur Invoice?
I created a test invoice which is fully approved and is in 'pending payment' status.
Thanks!
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@amanpreetkaur1 when you are signed in to SAP Concur, click Home. Select Invoice under Applications. Your screen should look like this:
Click Payments and select Payment Manager. From here you should find what you are looking for.
Thank you,
Kevin
SAP Concur Community Manager
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