Concur Invoice Standard Edition End User Help

Upload an Image of a Purchase Order

You can upload images of purchase orders.

  1. Open the desired purchase order.
  2. On the Purchase Order page, click Actions > Upload Image. The Upload Image window appears.
  3. Click Browse and select the desired image by double-clicking it, or by selecting it and clicking Open.
  4. (Optional) Select (enable) the Include in PO Transmission checkbox.
  5. Click Upload.
  6. Click Close.