Get Steritech Inspection Checklist

Concur Invoice automates your invoices and integrates invoices with T&E payments into a single system for managing all your business spending. Concur captures paper and electronic invoices, so you can capture all your AP spending and simplify the entire process—from purchase requests to processing and payment.

When adding a message to your invoice, always be polite. Saying “please pay your invoice” or “thank you for your business” may not only help you get paid faster, but it'll be good for your brand and image.

The payment details at the bottom of your invoice should include: The total amount due, including any applicable sales tax. The payment due date. Your late payment fees and policy. Any money-back guarantee or service warranties.

To reply to a post, simply click the Reply button, type your message then click Reply. Note: The Reply Message screen is similar to the Post Message screen, with this difference: when you reply to a post, the subject line is filled in automatically. You can change it if you want.

There are three ways to attach documents to an expense report (Concur Expense: Creating a New Expense Report) in the Concur Travel & Expense System: the Available Receipts area, scanning, or faxing. Note: Approvers have the ability to attach additional documents to a report that has been submitted to them for review.

To reassign an invoice: On the My Invoices page, either: Select the check box for the desired invoice. ... Click Assign. The Assign Invoices window appears. In the Search field, type in the last name of the user to whom you want to reassign the invoice. ... Select the user and then click Assign.

You can enter a comment in an invoice to explain, for example, why an amount was entered or to provide extra information about a particular invoice. Both the declaring company and the partner can enter or modify a comment.

Go into the expense report on your SAP Concur mobile app. Open the expense with the receipt that needs a comment. Scroll down and press Comment. On the next screen, write your comment, then press Done.

Concur Invoice automates your invoices and integrates invoices with T&E payments into a single system for managing all your business spending. Concur captures paper and electronic invoices, so you can capture all your AP spending and simplify the entire process—from purchase requests to processing and payment.

When adding a message to your invoice, always be polite. Saying “please pay your invoice” or “thank you for your business” may not only help you get paid faster, but it'll be good for your brand and image.

The payment details at the bottom of your invoice should include: The total amount due, including any applicable sales tax. The payment due date. Your late payment fees and policy. Any money-back guarantee or service warranties.

To reply to a post, simply click the Reply button, type your message then click Reply. Note: The Reply Message screen is similar to the Post Message screen, with this difference: when you reply to a post, the subject line is filled in automatically. You can change it if you want.

There are three ways to attach documents to an expense report (Concur Expense: Creating a New Expense Report) in the Concur Travel & Expense System: the Available Receipts area, scanning, or faxing. Note: Approvers have the ability to attach additional documents to a report that has been submitted to them for review.

To reassign an invoice: On the My Invoices page, either: Select the check box for the desired invoice. ... Click Assign. The Assign Invoices window appears. In the Search field, type in the last name of the user to whom you want to reassign the invoice. ... Select the user and then click Assign.

You can enter a comment in an invoice to explain, for example, why an amount was entered or to provide extra information about a particular invoice. Both the declaring company and the partner can enter or modify a comment.

Go into the expense report on your SAP Concur mobile app. Open the expense with the receipt that needs a comment. Scroll down and press Comment. On the next screen, write your comment, then press Done.