Concur Invoice Standard Edition Administration Help

File Export Configuration - General Settings

The General Settings page allows the administrator to set general file formatting for export files based on their payment batch.

To update the settings:

  1. Enter settings for the following options:

    Field

    Description

    Include descriptive column labels at the top of the file

    Click this option to include column labels at the top of the file for the header, detail and summary fields.

    Place quotation marks around text and list fields in the file

    Click this option to have double quotes placed around every field in the file.

    Select a delimiter to separate the fields in the file

    Select the character that you would like to use to separate fields in the export file.

    Select the date format

    Select the format that you would like to use for all the dates in the export file.

    Select the file extension

    Select the desired file extension for the export file.

  2. Click Save.