Concur Invoice Standard Edition End User Help

Submit an Invoice

Submit your invoice to your approver for review and further processing.

To submit an invoice:

  1. Open the desired invoice.

  2. Click Submit Invoice.

Alternatively, on the My Invoices page, select the desired invoice, and then click Submit.

If the invoice cannot be successfully submitted, a message appears describing the invoice error. Correct the error or, if help is required to complete the task, consult your Concur Invoice administrator.