Concur Invoice Standard Edition Administration Help

Approve Check Appearance

Cheque configuration involves the following steps:

  1. Configure the cheque funding account

  2. Configure the cheque fields

  3. Upload cheque images

  4. Approve cheque appearance

You will need to wait approximately 2 business days for the cheque service to process the information you have provided and render the cheque sample. At that time, the sample cheque requiring your approval is made available for viewing via the View Sample Cheque button.

To approve the cheque appearance:

  1. Click View Sample Cheque to open the sample cheque.

  2. Review the appearance.

  3. Click Approve.

For more information, refer to the Invoice: Invoice Pay User Guide.