Concur Invoice Standard Edition End User Help

View PO Associations

With the PO Processor role, you can view all invoices associated to a PO.

To view PO associations:

  1. Click Request > Purchase Requests > Process Purchase Orders.
  2. On the Purchase Orders Pending Transmission page, search for the PO number you want to view the associations for.
  3. Click the PO.
  4. Click the View Associations link. The Purchase Order Associations page appears showing all the invoices associated to the PO.