Concur Invoice Standard Edition Administration Help

Invoice Supplier Manager - Overview

The Supplier Manager works with options on the Supplier Manager page in Concur Invoice.

By default, the Create and Approve feature is enabled and the Supplier Manager can perform the following actions:

  • Manage Suppliers: Evaluate unapproved supplier requests, approve suppliers, update supplier information and maintain an Approved Supplier list that is free of duplicate or invalid suppliers.
  • Import Suppliers: Import suppliers into the system on demand.

The Invoice Admin can disabled the Create and Approve Suppliers feature within Product Settings. If the Create and Approve Suppliers feature is disabled, suppliers can only be approved and updated through the Import Suppliers feature. The Supplier Manager cannot manually approve suppliers or update the information for an approved supplier.

Role Required

In order to work with these features, the administrator must have the Supplier Manager role.