Concur Invoice Standard Edition End User Help

View or Edit Vendor Information

Depending on your permissions, you can view vendor information in read-only format or you may be able to edit the vendor information directly.

  • If you are submitting a new vendor for approval, you will see the Edit button so you can modify the vendor information.

  • If the vendor is already approved, you are denied permissions to update the information and you will instead see a View button.

To review or edit vendor information:

  1. Open the desired invoice.

  2. Under Vendor Information, click:

    • View: The information appears in read-only format 

    • Edit: The information may be edited directly

  3. Review the vendor information.

  4. Click Close.