Concur Invoice Standard Edition Administration Help

Import Suppliers - Overview

The Supplier Import feature allows a user to import one or more suppliers using the Import Suppliers page. Options on this page allow the user to download an Excel spreadsheet, populate it with data, then upload and import the supplier data into Concur Invoice.

Role Required

In order to activate this feature, the administrator must have the Supplier Manager role.

The Supplier Import Process

The Supplier Import process has four steps:

  1. Downloading the spreadsheet

  2. Populating the spreadsheet

  3. Uploading & importing the spreadsheet

  4. Viewing the import results