Concur Invoice Standard Edition End User Help

Search and View POs or PO Invoices

Users with the Invoice Processor role can search and view POs from the Process Invoices page.

To search for a PO using the Go To function:

  1. Click Invoice > Processor > Process Invoices.
  2. On the Invoices Ready for Processing page, click Go To.
  3. In the field that appears, type in the PO number, invoice number, or purchase request number associated with the PO you are searching for. When a match is found, the system returns the PO.
  4. To view details, click the PO.

You can search for invoices associated to a PO by using a custom query.

To search for PO invoices by creating a custom query:

  1. Click Invoice > Processor > Process Invoices.
  2. On the Invoices Ready for Processing page, click Query > New Query.
  3. Create the query.
  4. Click Save (or Save & Run to return all PO invoices using that number). The query is saved and can be run by clicking the query directly.