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How to Charge the Cost of an Invoice to Multiple Departments Across Your Company

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Cross functional teams are often seen in large organizations. If you have an invoice that should be charged to a different department, this is where adding distributions comes in handy. By selecting the relevant invoice line item in Concur Invoice, you can select distributions, then the correct cost center, depending on your organization. You can distribute the entire invoice or the percentage that is relevant to the department.



1 Comment
Occasional Member - Level 3

What if I want to import multiple expense types. Does Concur have that functionality? Thank you.