Concur Invoice Standard Edition End User Help

Request a New Vendor

You can request a new vendor before creating the invoice if you do not see the desired vendor in the existing list.

Banking Information

Depending on your company's configuration, a Banking Information section may appear to the Invoice Owner and/or the Vendor Manager. The user may be required to provide this information to successfully submit the new vendor request. For this reason, it is a best practice to have the information at hand prior to requesting the vendor if required by your company.

Request a vendor

To request a new vendor:

  1. Click Invoice > Create New Invoice (on the sub-menu). The Create New Invoice page appears.

  2. Click Request New Vendor.

  3. In the Request New Vendor window, fill in all fields.

  4. Click OK.