Concur Invoice Standard Edition Administration Help

Search for a Supplier

To search for a supplier, use the two filter options in conjunction with one another:

Supplier identifying attribute, such as Supplier Name or Address Code- AND - Operator attribute, such as Contains or Equals

To search for a supplier:

  1. In the Supplier Manager page, navigate to the Search area.

  2. Select the supplier attribute:

    Field

    Description

    Supplier Name (Default)

    All or a part of the supplier's name

    Supplier Code

    All or part of the supplier's code identifier

    Address Code

    All or part of the supplier's address code identifier

    Tax ID

    All or part of the supplier's unique tax identification number

  3. Select the operator attribute:

    Field

    Description

    Begins with (Default)

    Return suppliers that begin with supplier query attribute

    Contains

    Return suppliers that include all of the search criteria in the order provided

    Ends With

    Return suppliers that end with supplier query attribute

    Equals

    Return suppliers that match the search criteria exactly

  4. Type the search string query in the box provided in the Search area.

  5. Click Icon (or press Enter).

The system returns those suppliers that match the search criteria and displays them in rows under Manage Suppliers.