Concur Invoice User Resources
Learn how to use Concur Invoice to process third-party vendor payment.
| Topic | Videos | Guides | Tip Sheets |
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| Concur Invoice QuickStart Guide |  |
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| Manually Creating an Invoice from an Existing Vendor |  (3 min) |
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| Adding Distributions to an Invoice | (2 min) |
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| Creating a Recurring Invoice | (3 min) |
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| Assigning a New Invoice Owner | |
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| Assigning a Purchase Order to an Invoice | (3 min) |
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| Reviewing, Sending Back & Approving Invoices | |
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| Requesting a New Vendor | (2 min) |
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| Creating a Purchase Request | (4 min) |
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| Reviewing & Approving a Purchase Request | |
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| Entering a Goods Receipt | |
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