Concur Invoice Standard Edition Administration Help

Set the Process Invoices Page as the Home Page

The processor can set the Process Invoices page to be the first ("home") page they see after logging in to Concur Invoice. They can also set the system to show each invoice in turn while approving, or return to the invoice list instead.

To set the default home page:

  1. Click Preferences on the Process Invoices page.

  2. Under Default, select the home page preference.

  3. Click Save.

To set the approval sequence:

  1. Click Preferences on the Process Invoices page.

  2. Under Invoice Navigation, select how Concur Invoice should act after you approve an invoice:

    • Return to List: Open the Process Requests page.

    • Open Next Invoice in List: Open the next invoice according to the current order under the Invoice Name column.

  3. Click Save.