Concur Invoice Standard Edition End User Help

Unassign an Invoice

You can unassign an invoice in order to reassign it to the employee associated with the invoice, such as when an AP department creates a batch of invoices for assignment at a later date.

To unassign an invoice:

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

  2. Click Unassign. The Unassign Invoice window appears.

  3. Enter a comment.

  4. Click OK.

Alternatively, you can open the desired invoice by clicking it and then in the Actions menu, select Unassign.