Hello!  I'm hoping that someone can tell me why some of the invoices that I verify immediately go to Unassigned Invoices, even though I am assigned as the invoice owner for all vendors.  I am the AP Admin and have only been using Concur to verify/process invoices for a couple of months.  My manager and I have tried everything that we know to do to prevent this from happening.  Is there something that we are missing?  Thanks!