Learn to Administer
Concur Invoice
PLEASE NOTE: TechPubs Administrator documentation (technical guides and product reference documentation) has moved. These resources have moved to the SAP Help Portal.
Working with Invoice Provider ACH
By completing the Working with Invoice Provider ACH course, you will learn what the tool is and how it can benefit you and your vendors. You will also learn the details of how to configure the tools and how to manage your payments.
Working with Invoice Payment Manager - Check Payments
By completing the Working with Invoice Payment Manager - Check Payments course, you will learn what the tool is and how it can benefit you and your vendors. You will also learn the details of how to configure the tools and how to manage your payments.
Working with Invoice Payment Manager - Virtual Cards
By completing the Working with Invoice Payment Manager - Virtual Cards course, you will learn what the tool is and how it can benefit you and your vendors. You will also learn the details of how to configure the tools and how to manage your payments.
| Topic | Videos |
|---|---|
| Adding Distributions to an Invoice |  |
| Entering a Goods Receipt | |
| Assigning a Purchase Order to an Invoice | |
| Manually Creating an Invoice from an Existing Vendor | |
| Creating a recurring invoice | |
| Assigning a new invoice owner | |
| Reviewing, Sending Back and Approving Invoice | |
| Reviewing and Approving A purchase Request | |
| Creating a purchase Request | |
| Requesting a new vendor | |