I am new to concur invoice. Currently we have a couple suppliers that sends us invoices via excel flat file. I am wondering if there is a way in the system I can upload the invoices without the image and no manual keying. Thank you for your assitance. One of the suppliers is Amazon if that helps. Just looking to avoid submitting multiple small invoices one at a time.
I process various vendor invoices with multiple lines and would love it if I could learn/implement a way to get imported via an Excel file.
Thanks for posting this question!
Good news! Yes, you can upload an excel document and SAP Concur will convert it to a PDF.