Concur Invoice Standard Edition Administration Help

Import Vendors - Overview

The Vendor Import feature allows a user to import one or more vendors using the Import Vendors page. Options on this page allow the user to download an Excel spreadsheet, populate it with data, then upload and import the vendor data into Concur Invoice.

Role Required

In order to activate this feature, the administrator must have the Vendor Manager role.

The Vendor Import Process

The Vendor Import process has four steps:

  1. Downloading the spreadsheet

  2. Populating the spreadsheet

  3. Uploading & importing the spreadsheet

  4. Viewing the import results