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

SAP Concur Fusion 2025 in Seattle is here!
Stop by the SAP Concur Community booth in the Fusion Pavilion, from Tuesday to Thursday.
Avoiding the rain? Join us for Virtual Fusion anywhere on March 20th.
As always, our SAP Concur Admins can keep the conversations going year-round in the Admin Group, right here on Community.

Community Activity

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credit card transaction date different from invoice by Pasquale78 in Concur Invoice Forum yesterday 0 1 42	0	1	42
Exporting Expense Types in Concur Invoice by carolyncrawford in Concur Invoice Forum Sunday 0 1 145	0	1	145
E-Invoicing Germany by Meike123 in Concur Invoice Forum Thursday 2 10 5.1K	2	10	5.1K
Adding another Cost Object Approver List in Invoice by taylor_harris in Concur Invoice Forum a week ago 2 3 649	2	3	649
Concur Invoice - Reporting Auto Submitted Invoices by gniksa in Concur Invoice Forum 2 weeks ago 0 2 240	0	2	240
How does your company handle mobile if you use POs by mkrug686 in Concur Invoice Forum 2 weeks ago 0 2 266	0	2	266
Get rid of auto approve by tlisnich in Concur Invoice Forum 3 weeks ago 0 5 366	0	5	366
Invoice image link options - exporting image links, integration with Dynamics GP by pblake in Concur Invoice Forum 3 weeks ago 1 10 10.6K	1	10	10.6K
How to get a list of paid vendor invoices from a Payment Batch in Invoice-Pro? by karen_borreson in Concur Invoice Forum 3 weeks ago 0 8 738	0	8	738
Accrual process by tlisnich in Concur Invoice Forum 4 weeks ago 0 1 161	0	1	161