Concur Invoice Standard Edition End User Help

View Each PO Associated to Specific Invoice

On the Purchase Order tab of a PO invoice, you can view and manage a purchase order tied to a specific invoice.

To view and manage a purchase order of a PO invoice:

  1. Open the desired invoice.
  2. Click on the Purchase Order tab.
  3. In the list, select the purchase order you want to view or work with.