Concur Invoice Standard Edition Administration Help

Download Vendor Template

To import the vendor data the correct template type must be used. If you have a preferred data file, you may use that instead of the Excel template. Otherwise you can download a Microsoft Excel template from the Import Vendors page. This template is pre-populated with the correct column headings.

To download the vendor import template:

  1. On the Import Vendors page click Download Template.

  2. Select a local folder to save the template to in the File Download window.

  3. Click Save.