Concur Invoice Standard Edition Administration Help

Review the Payment Confirmation Import Results

The details of the Payment Confirmation import are available in the Payment Confirmation Import page. All details are shown on this page but can be filtered to a subset of information.

To review the import details:

  1. On the Import Payment Confirmations page under Payment Confirmation Import History either:

    • Click View Import Details on the Actions menu

    • Right-click the import row and click View Import Details

    • Double-click the row directly

  2. The Import Details window appears - you can filter the information that displays using the Type list that includes the following options:

    • All: The error, warning and information text all appear

    • Error: Filters to display only the errors generated during import

    • Warning: Filters to display only the warnings generated during import

    • Info: Filters to display only the number of records imported

  3. When you are finished reviewing the information, click Close to exit the window.