Invoice Extract

[amanpreetkaur1]

Hello,

Can anyone please let me know how to extract the payment/invoice file (Standard_Payment_Request_Accounting_Extract) from Concur Invoice? 

I created a test invoice which is fully approved and is in 'pending payment' status. 

Thanks!

[KevinD]

@amanpreetkaur1 when you are signed in to SAP Concur, click Home. Select Invoice under Applications. Your screen should look like this:

Click Payments and select Payment Manager. From here you should find what you are looking for.