Solved: Invoice Approval Problem

Webcam · ‎Mar 8, 2022

Hi All,

When one of the managers in my company try to approve invoice, this is the message she got. What should I do to resolve this?

Thanks,

KevinD · ‎Mar 10, 2022

@Webcam The vendor listed on the invoice is not an approved vendor. The person at your company that is the Vendor Manager didn't approve the vendor for some reason. You are going to have to speak to them about why they rejected the vendor.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post

KevinD · ‎Mar 10, 2022

@Webcam The vendor listed on the invoice is not an approved vendor. The person at your company that is the Vendor Manager didn't approve the vendor for some reason. You are going to have to speak to them about why they rejected the vendor.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

2048tm · ‎Apr 6, 2022

I also resolved my issue. Thanks for your post. cupcake 2048