Concur Invoice Standard Edition End User Help

Overview - Purchasing Admin

As a processor of purchase requests, you typically review the purchase request for completeness. This means reviewing that the required field types are completed, exceptions are cleared and other details to ensure the requestor has properly filled out the purchase request.

As a processor of purchase orders, you typically review the purchase order for buying details. This means reviewing the purchase order for correct shipping method and terms and reviewing the selected supplier to ensure it is a preferred supplier.