Concur Invoice Standard Edition Administration Help

Reschedule an Invoice

To reschedule an invoice for a different payment batch:

  1. Click Failed Payment to open the Failed Payments page, and then select one or more invoices to act on.

  2. Click Actions > Schedule in Next Available Batch.

The system removes the invoice(s) from the Failed Payments page and includes them in the next payment batch that can logically fund the invoice(s).