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nmagalhaes
Occasional Member - Level 3

Invoice Payment Status Report

Hello. 

Is there a report I can create/run that will allow me to easily capture invoice payment status. I am trying to see how many invoices we have stuck in Payment Status 'Pending Payment'. 

 

Thank you,

Nancy

2 Solutions
Solution
MelanieT
SAP Concur Employee
SAP Concur Employee

@nmagalhaes Hi Nancy!  You can actually go into the Invoice Processor queue and create a query.  You click on Invoice > Processor > Process Invoices.  Then click on Query and New Query.  

 

MelanieT_0-1698174802739.png

 

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.

 


Thank you,
Melanie Taufen
SAP Concur Community Moderator
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View solution in original post

Solution
KevinD
Community Manager
Community Manager

@nmagalhaes on the Processor screen, click the Preferences button to add or remove columns. 🙂


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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View solution in original post

5 REPLIES 5
Solution
MelanieT
SAP Concur Employee
SAP Concur Employee

@nmagalhaes Hi Nancy!  You can actually go into the Invoice Processor queue and create a query.  You click on Invoice > Processor > Process Invoices.  Then click on Query and New Query.  

 

MelanieT_0-1698174802739.png

 

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.

 


Thank you,
Melanie Taufen
SAP Concur Community Moderator
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.
nmagalhaes
Occasional Member - Level 3

Thank you. How do I add additional fields to the report? In other words, I am not seeing all the columns I want to see. I am choosing Object Request and want to see 'Payment Method' as one of the columns. 

Solution
KevinD
Community Manager
Community Manager

@nmagalhaes on the Processor screen, click the Preferences button to add or remove columns. 🙂


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.
nmagalhaes
Occasional Member - Level 3

I got it! 

Thank you for your help. 

PAVEAS
New Member - Level 1

I  MUST DELETE A PROOF ON INVOICE