@jmonahan this is possible if you are what we call Client Managed Invoice Capture. Here are the details:
By using the 'Upload Batches' function you can load many files at once. Please be aware of the file recommendations:
• Supported files: Word, Excel, JPEG, PDF, PNG, TIFF, EML, CSV, CFDI
• Supported file size: 10MB per file maximum
• Supported file upload number: 250 files maximum
To upload invoice just go to:
1) Invoice tab > Invoice Capture
2) Upload Batches > Browse > pick the files
3) Complete the template and upload
The Capture Verifier role is required to upload batches.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
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