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Occasional Member - Level 1

Concur Invoice - Vendor Discounts

Looking for some input on handling vendor discounts.  We have vendors that we pay early to take advantage of early pay discounts.  Concur Invoice does not have the ability to capture, calculate the discount and adjust the payment date.

We've set up an audit rule to call out the Vendors with discounts and have changed our Vendor's payment terms so the payment date will automatically adjust.  However, we have to manually calculate the discount and reduce the total amount of the payment request.

Has anyone else had this issue and found a better way to handle?

Occasional Member - Level 1

Hello I’m trying to figure this invoice automated service has want to know when be receiving payment 

@cjselectric5 Concur Invoice is for sending payments to vendors, not for receiving payments. Are you asking about an expense report reimbursement, possibly?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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