View and Upload Images
The processor can view the existing images and attach additional new ones to the invoice.
To view images for an invoice:
On the Process Invoices page, select an invoice by clicking its check box.
Click the View Image button.
The system displays the image in a dedicated viewer that displays separately.
The Processor may print, save, or otherwise work with the image as required.
To upload images for an invoice:
On the Process Invoices page, select an invoice by clicking its check box.
Open it in summary view by clicking Actions > Open Invoice.
Click Actions > Upload Image.
Click Choose File and locate the file to upload.
Click Attach to upload the file.
If the file cannot be uploaded, an error message appears explaining why (size; wrong file type). Resolve the issue and try again, or contact your Concur Invoice administrator for more information.
