amanpreetkaur1
Occasional Member - Level 2

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. 

amanpreetkaur1_0-1721745430532.png

 

Thanks!

1 REPLY 1
KevinD
Community Manager
Community Manager

@amanpreetkaur1 when you are signed in to SAP Concur, click Home. Select Invoice under Applications. Your screen should look like this:

KevinD_0-1722281444915.png

Click Payments and select Payment Manager. From here you should find what you are looking for.

 

KevinD_1-1722281612809.png

 

 


Thank you,
Kevin
SAP Concur Community Manager
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