The Vendor Manager works with options on the Vendor Manager page in Concur Invoice.

By default, the Create and Approve feature is enabled and the Vendor Manager can perform the following actions:

• Manage Vendors: Evaluate unapproved vendor requests, approve vendors, update vendor information, and maintain an Approved Vendor list that is free of duplicate or invalid vendors.

• Import Vendors: Import vendors into the system on demand.

The Invoice Admin can disabled the Create and Approve Vendors feature within Product Settings. If the Create and Approve Vendors feature is disabled, vendors can only be approved and updated through the Import Vendors feature. The Vendor Manager cannot manually approve vendors or update the information for an approved vendor.

Role Required

In order to work with these features, the administrator must have the Vendor Manager role.