Concur Invoice Standard Edition End User Help

Recall an Invoice

On occasion, as an invoice owner, you may need to recall an invoice after you have submitted it, perhaps to include a forgotten attachment.

To recall an invoice:

  1. On the My Invoices page, locate the invoice to be recalled.

  2. Select the check box for the desired invoices.

  3. Click More Actions > Recall. The invoice is recalled and is displayed on the My Invoices page.