Concur Invoice Standard Edition End User Help

Reassign PO-Based Invoices Created Within Concur Invoice

You can assign an unsubmitted PO-based invoice - where the PO is generated within SAP Concur - on the My Invoices page.

To reassign a PO-based invoice created within Concur Invoice:
  1. Open the desired unsubmitted PO-based invoice.
  2. Click the Assign button. The Assign Invoices window appears.
  3. Select the purchase request owner.
  4. Click Assign. The invoice will be assigned to the original purchase request owner.