Concur Invoice Forum - Page 2 - 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.

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		Oririnal Expense was Altered/Changed to reflect Credit and now I have two charges which are incorrec by RogerLewis1 in Concur Invoice Forum Friday 0 0 50	0	0	50
		Filtering Unassigned Invoices by CameronSKW in Concur Invoice Forum Monday 0 2 166	0	2	166
		Using Import Distribution to create different line items with different line descriptions by KCastellanos in Concur Invoice Forum Monday 0 1 174	0	1	174
		Report of invoices showing ID of each user who approved and processed by GBLIDEB in Concur Invoice Forum a week ago 0 1 126	0	1	126
		Log of changes to vendor files by GBLIDEB in Concur Invoice Forum a week ago 0 4 713	0	4	713
		Alert if vendor has an open PO and invoice is being submitted without by andihealy in Concur Invoice Forum 2 weeks ago 1 2 131	1	2	131
		Proof of Check Sent? by huntilta in Concur Invoice Forum a month ago 0 1 128	0	1	128
		Concur Invoice Approval Workflow Design to match current internal process by mpaleja in Concur Invoice Forum Aug 4, 2025 0 1 425	0	1	425
		Reporting from invoice for month-end accruals by jrmered in Concur Invoice Forum Jul 31, 2025 1 25 21.8K	1	25	21.8K
		Edit Multiple Vendors/Invoices at once? Open multiple vendors/invoices in new tabs? by Kaybris in Concur Invoice Forum Jul 29, 2025 0 2 3.7K	0	2	3.7K