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New Member - Level 1

Concur Invoice Status

How do I get an expedited request for payment on an existing invoice that is extracted and pending payment?

SAP Concur Employee
SAP Concur Employee

@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. 
  1. Invoice > Payments > Payment Manager
  2. Locate invoice
  3. Details > Change to Client Pay
  4. Issue payment to the vendor outside of Concur 

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Thank you,
Tricia Whipps
SAP Concur Community Moderator
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