Concur Invoice Standard Edition End User Help

Reassign PO-Based Invoices Created Outside of Concur Invoice

To reassign a PO-based invoice created outside of Concur Invoice:

  1. Open the desired invoice.
  2. Click the Assign button to open the Assign Invoices window, or click the Select Invoice Owner link to open the Select Invoice Owner window.
  3. Click PO Requested By or search for the desired owner.
  4. In the Assign Invoices window, click Assign. Or, in the Select Invoice Owner window, click Select Owner.