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.

Announcements

Get ready for our next Ask Me Anything (AMA) Event: Monday, June 30th, from 9:00am to 10:00am PT
Join our Reddit-style AMA for a discussion on the Travel Allowance Upgrade with our panel of SAP Concur product experts.
RSVP for an Event reminder and feel free to comment your question in the event ahead of time!

Community Activity

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

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Addressing Permanently Rejected Invoices by DHanssen in Concur Invoice Forum yesterday 0 0 43	0	43
Invoice Extracted But Not Approved by DHanssen in Concur Invoice Forum yesterday 0 2 64	2	64
Access to view archived invoices for an approver by monteypoo in Concur Invoice Forum yesterday 0 0 36	0	36
Processor should not be allowed to approve an invoice that is out of balance by angdip in Concur Invoice Forum Thursday 0 0 54	0	54
Invoice approval flow by sdeieso in Concur Invoice Forum Wednesday 0 0 67	0	67
Log of changes to vendor files by GBLIDEB in Concur Invoice Forum Tuesday 0 0 66	0	66
Log of User Permissions / User Roles? by GBLIDEB in Concur Invoice Forum Tuesday 0 2 189	2	189
Last updated Approver name and approver date by satyapittala in Concur Invoice Forum a week ago 0 0 121	0	121
Vendor Banking Details by RadmilaP in Concur Invoice Forum a week ago 0 0 97	0	97
Linking SAP Concur to a payment provider by RadmilaP in Concur Invoice Forum a week ago 0 0 110	0	110