Concur Invoice Standard Edition End User Help

Change the Policy of an Invoice

Depending on your company's configuration, you may be able to change the policy associated with an invoice.

To change the policy of an invoice:

  1. On the My Invoices page, select the check box for the desired invoice.

  2. Click More Actions > Change Policy.

  3. Click the desired policy. (The current policy is inactive to help identify the available policy or policies.)