@DJackson_UHCAZ Hello. Are you saying that your company uses Invoice Pay and you need to know if it is possible to expedite a payment?
If so, it is not possible to expedite payments through Invoice Pay. The workaround is to mark the invoice pay method as client and pay the vendor outside of Concur.
- Invoice > Payments > Payment Manager
- Locate invoice
- Details > Change to Client Pay
- Issue payment to the vendor outside of Concur
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Thank you,
Tricia Whipps
SAP Concur Community Moderator
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