Concur Invoice Forum - SAP Concur Community

Concur Invoice Forum

This is where you can ask questions about topics such as; adding a new vendor, amending a PO, updating vendor details, etc.

Community Activity

Start a Discussion

New Community Members: SAP Concur Community Profile and SAP Concur Profile, what is the difference?

by in

1 0 4.6K

1

0

4.6K

		Payment Confirmation Import For Invoices by Lou_at_ACE in Concur Invoice Forum Thursday 0 2 970	0	2	970
		Invoice OCR highlighting text stopped working by MelGreaves in Concur Invoice Forum a week ago 0 1 96	0	1	96
		E-Invoicing Germany by Meike123 in Concur Invoice Forum a week ago 2 8 4.5K	2	8	4.5K
		Clarification on PO line status handling in Concur Invoice by Mickic in Concur Invoice Forum 2 weeks ago 0 3 204	0	3	204
		Is there a way to make a list of suppliers inactive through using the import template? by monteypoo in Concur Invoice Forum 2 weeks ago 0 5 207	0	5	207
		Create change orders to POs imported from SAP by rbourlon in Concur Invoice Forum 2 weeks ago 0 2 158	0	2	158
		Invoice exception issue by efloresca in Concur Invoice Forum 3 weeks ago 0 3 423	0	3	423
		Reassign an invoice by Christine66 in Concur Invoice Forum a month ago 0 1 242	0	1	242
		ExpenseTypeCode - Invalid pet code by Corey10e in Concur Invoice Forum Dec 18, 2024 0 7 657	0	7	657
		Inactivate a vendor via API by jefffenn in Concur Invoice Forum Dec 17, 2024 1 5 2.4K	1	5	2.4K