Concur Invoice Standard Edition Administration Help

Restoring a Deleted Invoice

The Invoice Processor can restore (undelete) one or more invoices. The invoice is returned to the owner.

To restore an invoice:

  1. On the Processor menu, click Deleted Invoices.

  2. Perform a search if the default query return does not show the invoice you want to restore.

  3. Select the invoice(s) to restore.

  4. Click Actions > Restore Invoice, or click Restore Invoice.

The audit log is updated with the date and name of those users who deleted or restored any invoices.