Concur Invoice Standard Edition End User Help

View the Invoice Details

Invoice details include the comments, audit trail, and approval flow.

View comments

To view the invoice comments:

  1. Open the desired invoice.

  2. Click Details > Comments. The Comment History window appears.

  3. Review the comment history.

  4. Click Close then you are done.

View audit trail

To view the invoice audit trail:

  1. Open the desired invoice.

  2. Click Details > Audit Trail. The Audit Trail window appears.

  3. Review the audit trail history.

  4. Click Close then you are done.

View approval flow

To view the invoice approval flow:

  1. Open the desired invoice.

  2. Click Details > Approval Flow. The Approval Flow for Invoice window appears.

  3. Review the approval flow history.

  4. Additionally, take the following actions (as available - your company may or may not have enabled these features):

    • Add a step: Click the Add button and select an approver to add.

    • Delete a step: Click the red "X" button to delete the step.

    • Search for a different approver: Highlight the current approver name, then type in the first three characters of the new approver's name, then select it to replace the current approver.

    • Submit the invoice: Click the Submit Invoice button.

  5. Click Close then you are done.