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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Community Activity

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Purchase Requests not Routing for Approval by amandamaier in Concur Invoice Forum yesterday 0 2 73	0	2	73
Concur Invoice with SAP Business One via CloudSnap by dhensley in Concur Invoice Forum Monday 0 3 3.3K	0	3	3.3K
Request to Expense for Purchasing Cards by JCTread in Concur Invoice Forum 3 weeks ago 0 2 176	0	2	176
Does ICS support Concur Invoice (payment request) to SAP S/4 Hana Public Cloud? by miaoying in Concur Invoice Forum 3 weeks ago 0 2 269	0	2	269
Extract the Description Field from the Header by Aryeh2b in Concur Invoice Forum Mar 31, 2025 0 2 266	0	2	266
Can I add multiple Invoice policy to one PO? by danambon in Concur Invoice Forum Mar 31, 2025 0 1 208	0	1	208
E-Invoicing Germany by Meike123 in Concur Invoice Forum Mar 25, 2025 2 11 5.8K	2	11	5.8K
API Calls using Financial Integration Service v4 by ogb in Concur Invoice Forum Mar 24, 2025 0 1 1.2K	0	1	1.2K
Exporting Expense Types in Concur Invoice by carolyncrawford in Concur Invoice Forum Mar 16, 2025 0 1 274	0	1	274
Adding another Cost Object Approver List in Invoice by taylor_harris in Concur Invoice Forum Mar 12, 2025 2 3 904	2	3	904