Concur Invoice Standard Edition End User Help

Associate an Invoice to a PO Using Capture Processing

When an invoice is processed through Capture Processing, the PO number is captured in the PO Number field on the Verification page of Invoice Capture. The system will identify if the PO number matches an open PO in the system, and once the verification step is complete configured copy down values from the PO and matching rules will occur. If the PO number does not match an open PO, the PO number will still be capture and the association can be handled within Concur Invoice by a user once a valid PO is imported into the system.

To access the Verification page, click Invoice > Invoice Capture, and then click Verification.