Concur Invoice Standard Edition End User Help

View or Edit Supplier Information

Depending on your permissions, you can view supplier information in read-only format or you may be able to edit the supplier information directly.

  • If you are submitting a new supplier for approval, you will see the Edit button so you can modify the supplier information.

  • If the supplier is already approved, you are denied permissions to update the information and you will instead see a View button.

To review or edit supplier information:

  1. Open the desired invoice.

  2. Under Supplier Information, click:

    • View: The information appears in read-only format 

    • Edit: The information may be edited directly

  3. Review the supplier information.

  4. Click Close.