Using Concur Invoice
End User Training
Please note: This is the page for Concur Gateway resources. (If you are using the SAP Fiori with Horizon theme, please visit the SAP Fiori with Horizon page.)
Using Concur Invoice
Learn how to use Concur Invoice to process third-party vendor payment.
| Topic | Videos | Guides | Tip Sheet |
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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 and Approving an Invoice | |
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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 and Approving a Purchase Request | |
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| Entering a Goods Receipt | |
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