Concur Invoice Standard Edition Administration Help

Invoice - File Export Configuration - Select Schedule

The Select Schedule page in File Export Configuration allows you to customise the schedule on which the export file containing the invoice data for your financial system will run. If you choose any option and want to change it, simply go back to this step and select another option.

The following table shows the options that are available for the file extract job run.

Schedule Option

File Extract Will Run

On-Demand

Run the extract only when you decide to.

Daily

Extract is run once a day.

Weekly

Extract is run once a week.

Semi-Monthly

Extract is run twice a month, on whatever two days in a 30-day cycle you choose.

Monthly

Extract is run once a month.