Concur Invoice Standard Edition Administration Help

Approve Check Appearance

Check configuration involves the following steps:

  1. Configure the check funding account

  2. Configure the check fields

  3. Upload check images

  4. Approve check appearance

You will need to wait approximately 2 business days for the checking service to process the information you have provided and render the check sample. At that time, the sample check requiring your approval is made available for viewing via the View Sample Check button.

To approve the check appearance:

  1. Click View Sample Check to open the sample check.

  2. Review the appearance.

  3. Click Approve.

For more information, refer to the Invoice: Invoice Pay User Guide.