Concur Invoice Standard Edition End User Help

Transmit a Purchase Order (Including Automatically Transmitting Purchase Orders)

To transmit a purchase order to a supplier:

  1. Open the desired purchase order.
  2. Click Transmit.

Automatically Transmit Purchase Orders

Your administrator can enable (select) an option in Approval Routing, which removes a workflow step in the purchase order process. In this case, Concur Invoice will transmit purchase orders from the processed purchase request directly to the supplier.