Concur Invoice Standard Edition End User Help

View All Invoices for This Purchase Order

More than one invoice can be associated with a single PO. The system lets you see all invoices in a single list view.

To view all invoices associated with a PO:

  1. On the My Invoices page, open the invoice in detailed view.
  2. In the Matching Summary tab, click View all Invoices for this Purchase Order link. The Invoices matched to this Purchase Order window appears. You cannot edit anything in this window. It is for reference only.