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Hello, a company we work with is looking to load Invoices related to large capital construction projects into Concur. These invoices are often 1,500+ pages. They usually contain a small amount of Invoice Detail followed by hundreds of pages of architecture diagrams & associated construction details. Our approach was to have the PM who does a manual review of the Invoices to create a smaller PDF of just the Invoice Detail pages and send to Concur, wondered how others processed similar Invoices.
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Hi!
Yes, I would suggest only loading the "invoice" pages into Concur so the file does not get rejected due to maximum size/format/non-invoice. The PM could always keep the originals with the diagrams/contract details in a sharepoint or shared folder so that others can access them as needed outside of Concur (and even include a link to each in the comments as a reference).
If they do send them directly into Concur as is, they would need to be less than 10MB and in the correct file type so they do not fail/reject.
Thanks!
Missy