Concur Invoice Standard Edition End User Help

Access and Review the Invoice

Access the invoice

To access an invoice sent to you for review and approval:

  • On the menu, click Approvals. - or -

  • In the My Tasks section of the home page, click the Required Approvals heading, which reflects the number of items that require your attention.

Review the invoice information

To review the invoice information, open the invoice, then:

Item

Description

Invoice-level details

Click Details and then the desired menu option, such as Audit Trail, Comments, and so on.

Itemizations

Review any other information, such as itemizations and distributions.

Imaged receipts

Click Actions > View Image (invoice closed), or View Image with invoice open.