Invoice Extract

amanpreetkaur1 · ‎Jul 23, 2024

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 · ‎Jul 29, 2024

@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.

Thank you,
Kevin
SAP Concur Community Manager
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