Concur Invoice User Resources

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

Topic Videos Guides Tip Sheets
Concur Invoice QuickStart Guide guide
Manually Creating an Invoice from an Existing Vendor
video
(3 min)
tip-sheet
Adding Distributions to an Invoice
video
(2 min)
tip-sheet
Creating a Recurring Invoice
video
(3 min)
tip-sheet
Assigning a New Invoice Owner
video
tip-sheet
Assigning a Purchase Order to an Invoice
video
(3 min)
tip-sheet
Reviewing, Sending Back & Approving Invoices
video
tip-sheet
Requesting a New Vendor
video
(2 min)
tip-sheet
Creating a Purchase Request
video
(4 min)
tip-sheet
Reviewing & Approving a Purchase Request
video
tip-sheet
Entering a Goods Receipt
video
tip-sheet