Hi, we are currently users of Expense, looking into adding Invoice module.
So far we are finding it difficult to see an end to end workflow since our web services is needed to integrate our PO creation from Microsoft Dynamics NAV (an older 2009 R2 version) and that service is not yet ready. And Concur will not provide a test instance to see how an AR admin would approve invoices scanned by Concur and matched to the PO line items where a three way match (invoice matches PO, where line items are all received okay).
How did you find your startup with Invoice? Are you using web services?
I see your post from from a year and a half ago. Did you go with Invoice? How is it working? We are currently in implementation/testing and are having some struggles. Would like to hear your experience as well as anyone else who has any suggestions.