Work with Multiple POs
Concur Invoice can process invoices that are associated with multiple purchase orders. This may be useful if you only want to receive one invoice for several purchase orders that are tied to a particular invoice.
For multi-line item PO invoices, the Multiple Purchase Orders feature allows users to associate each invoice line item to a specific PO number.
With this feature you can:
Enable multiple POs
Disable multiple POs
Change the associated PO number for an invoice line item
View each PO associated to a specific invoice line item
