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 2 hours ago 0 0 4	0	0	4
Request to Expense for Purchasing Cards by JCTread in Concur Invoice Forum 2 weeks ago 0 2 167	0	2	167
Does ICS support Concur Invoice (payment request) to SAP S/4 Hana Public Cloud? by miaoying in Concur Invoice Forum 3 weeks ago 0 2 246	0	2	246
Extract the Description Field from the Header by Aryeh2b in Concur Invoice Forum a month ago 0 2 252	0	2	252
Can I add multiple Invoice policy to one PO? by danambon in Concur Invoice Forum a month ago 0 1 195	0	1	195
E-Invoicing Germany by Meike123 in Concur Invoice Forum Mar 25, 2025 2 11 5.7K	2	11	5.7K
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 1 270	0	1	270
Adding another Cost Object Approver List in Invoice by taylor_harris in Concur Invoice Forum Mar 12, 2025 2 3 893	2	3	893
Concur Invoice - Reporting Auto Submitted Invoices by gniksa in Concur Invoice Forum Mar 7, 2025 0 2 391	0	2	391