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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Invoice approval flow by sdeieso in Concur Invoice Forum yesterday 0 0 39	0	0	39
Log of changes to vendor files by GBLIDEB in Concur Invoice Forum Tuesday 0 0 47	0	0	47
Log of User Permissions / User Roles? by GBLIDEB in Concur Invoice Forum Tuesday 0 2 169	0	2	169
Last updated Approver name and approver date by satyapittala in Concur Invoice Forum Friday 0 0 113	0	0	113
Vendor Banking Details by RadmilaP in Concur Invoice Forum Friday 0 0 90	0	0	90
Linking SAP Concur to a payment provider by RadmilaP in Concur Invoice Forum Friday 0 0 101	0	0	101
SAP Concur API – Error 500 When Updating Vendor Group via PUT Request by Raj_27 in Concur Invoice Forum a week ago 0 0 94	0	0	94
Where are Invoices located once placed on hold? by jkilleen in Concur Invoice Forum 2 weeks ago 0 4 329	0	4	329
New Concur UI for Invoice by acmorgan12 in Concur Invoice Forum 2 weeks ago 0 4 1.5K	0	4	1.5K
Getting to know Concur Invoice - Ask Me Anything by astevens in Concur Invoice Forum 3 weeks ago 5 12 3.3K	5	12	3.3K