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Invoice Payment Request Confirmation Import User Guide For Standard Last Revised: March 19, 2018, Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel

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What is invoice payment confirmation import?

Invoice payment confirmation import is the process of reporting and confirming payments made on invoices for imported goods.

Who is required to file invoice payment confirmation import?

Importers and companies involved in importing goods are required to file invoice payment confirmation import.

How to fill out invoice payment confirmation import?

Invoice payment confirmation import is usually filled out electronically through customs authorities or other designated platforms.

What is the purpose of invoice payment confirmation import?

The purpose of invoice payment confirmation import is to provide transparency and accountability in the payment process for imported goods.

What information must be reported on invoice payment confirmation import?

Information such as invoice number, payment amount, payment date, and importer details must be reported on invoice payment confirmation import.

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