Concur Invoice Standard Edition End User Help

Purchase Request Tab (Invoice)

The following table describes the columns of the Purchase Request tab in the Pending and Spent sections on the budget details page.

Field

Description

Request Number

This column shows the number of the purchase request.

An approver can click the Review and Approve icon and be directed to the purchase request to approve it.

Requestor

This column shows the name of the employee who created the purchase request.

Submit Date

This column shows the date the purchase request was submitted.

Line Description

This column shows a description of the purchase request.

Expense Type

This column shows the expense type associated with the purchase request.

Vendor Name

This column shows the name of the vendor.

Budget Amount

This column shows how much of the budget amount that is pending or spent.

% of Budget

This column shows how many percent of the budget that is pending or spent.