Concur Invoice Standard Edition End User Help

Edit in Side-By-Side View

In PO invoices, users can view PO and invoice fields side-by-side and make edits if permissible with the Edit Side-by-Side feature. For invoices associated to multiple POs, this feature allows you to select the different POs to which you want to compare the invoice.

To edit in side-by-side view:

  1. Open the desired purchase order and click the Matching Summary tab.
  2. Click Edit Side-by-Side. The Side-by-Side Editor window appears.
  3. Edit the fields you would like to update.
  4. Click Save.