Invoice Pay Alternatives
ConcurTraining Site Retirement and Asset Migration
As part of our ongoing efforts to simplify and enhance your learning experience, ConcurTraining.com will be retired in September 2025 and integrated into established SAP platforms, streamlining digital learning across the SAP product portfolio.
Call to Action: The assets linked on ConcurTraining.com will no longer be updated, so please begin updating your bookmarks with the new locations immediately. (Note: The ConcurTraining.com pages will be migrating in a phased approach beginning in March.)
As part of this initiative, this page is being retired.
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
If you were unable to secure a SAP Concur Implementation project before the deadline, below are your options. When evaluating the options, it is recommended to consider:
- What are your inflight invoices (approval status does not equal Approved) with the payment method type ACH, and payment due dates around or after November 15th?
- Do you have open ACH payment batches with Close Dates after November 15th?
- What are the payment method types of invoices you’ve recently approved, posted to your financial system, and paid?
- Do you use the Payment Method Type, Cash Accounting Code, or Liability Accounting Code fields on invoices extracted from Concur to post them to your financial system (Professional only)?
- Do you import invoice payments made outside of Concur?
- What other payment methods do your vendors being paid by ACH accept?
- Do you have current remittance addresses of your vendors being paid by ACH?
- Do you have current remittance information for vendors in your financial system?
In most cases a combination of payment options can be used for your invoices based on the above considerations. For example, critical vendor invoices with payment due dates around or after November 15th may be best to pay outside of Concur and less critical vendor invoices can be paid with the Invoice Pay Check feature (if configured).
To view the three Invoice Pay Options pages, click the links below. You can also download the complete document of Invoice Pay Options here: