This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@cfennell hello there. I often see people using the term Invoice instead of Expense Report so I want to make sure you what you are referencing because we have our Concur Invoice tool and Concur Expense.
Are you trying to submit a payment request to a vendor to get them paid or are you needing to submit some business expenses that you incurred on your corporate credit card? I'll await your reply.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.