Concur Invoice Standard Edition Administration Help

Payment Manager - View

To view a payment batch:

  1. On the Monitor Payments page, select the desired payment batch.

  2. Click Actions > View Payment Demands.

To view an invoice in a payment demand:

  1. On the Monitor Payments page, select the desired payment demand.

  2. Click Actions > View Invoices.

  3. Select the invoice in the Invoice List for Payment Demand page to view details about the invoice.

  4. Click Close.

To view an image after upload:

  1. Search for the invoice.

  2. Click Actions > View Payment Image.