Using Concur Invoice

End User Training

Using Concur Invoice

Learn how to use Concur Invoice to process third-party vendor payment.

Topic Videos Guides Tip Sheet
Concur Invoice QuickStart Guide
Manually Creating an Invoice from an Existing Vendor
Adding Distributions to an Invoice
Creating a Recurring Invoice
Assigning a New Invoice Owner
Assigning a Purchase Order to an Invoice
Reviewing, Sending Back & Approving Invoices
Requesting a New Vendor
Creating a Purchase Request
Reviewing & Approving a Purchase Request
Entering a Goods Receipt