Concur Invoice Standard Edition End User Help

Invoice Tab (Invoice)

The following table describes the columns of the Invoice tab in the Pending and Spent sections on the budget details page.

Field

Description

Invoice Name

This column shows the identifier of the invoice entered by the submitter.

Invoice Number

This column shows the number of the invoice.

Employee Name

This column shows the employee who created the invoice.

Invoice Date

This column shows the date the invoice was submitted.

Line Description

This column shows a description of the invoice.

Expense Type

This column shows the expense type associated with the invoice.

Vendor Name

This column shows the name of the vendor.

Budget Amount

This column shows how much of the budget amount is pending or spent.

% of Budget

This column shows what percent of the budget is pending or spent.