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Concur Invoice: Vendor Import User Guidepost Revised: November 10, 2022, Applies to these SAP Concur solutions: Concur Expense Professional/Premium edition Standard edition Concur Travel Professional/Premium

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Check your account. If you don't have a profile yet, click Start Free Trial and sign up for one.

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How to fill out concur invoice vendor import

01

Log in to your Concur account.

02

Navigate to the Invoices tab.

03

Click on the Import button.

04

Select the vendor invoice file to upload.

05

Map the fields in the import file to the corresponding fields in Concur.

06

Review the imported vendor invoices for accuracy.

Who needs concur invoice vendor import?

01

Businesses that receive vendor invoices and want to streamline the process of entering them into Concur.

02

Employees responsible for managing and processing vendor invoices.

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What is concur invoice vendor import?

Concur invoice vendor import is a feature that allows vendors to submit their invoices electronically to Concur for processing.

Who is required to file concur invoice vendor import?

Vendors who have a business relationship with Concur and wish to submit their invoices electronically are required to file concur invoice vendor import.

How to fill out concur invoice vendor import?

To fill out concur invoice vendor import, vendors need to log in to their Concur account, select the option to upload an invoice, fill in the required information, and submit the invoice.

What is the purpose of concur invoice vendor import?

The purpose of concur invoice vendor import is to streamline the invoice submission and processing process, making it more efficient and convenient for both vendors and Concur.

What information must be reported on concur invoice vendor import?

The information that must be reported on concur invoice vendor import includes the invoice number, date, amount, vendor details, and any other relevant information related to the transaction.

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