Publish Comment Invoice For Free

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 Comments. On the next screen, press Add Comment.

A standard (non-VAT) invoice must include: 1. ' Invoice' ... A unique invoice number. ... Your company name and address. ... The company name and address of the customer. ... A description of the goods/services. ... The date of supply. ... The date of the invoice. ... The amount of the individual goods or services to be paid.

By system design, you cannot edit your submitted expense reports. To edit a submitted report, you first need to recall the report. If your company does not have the Recall option available, you need to contact your manager or the Expense Process and have them send the report back.

How Do I Attach Multiple Receipts to an Expense Using the SAP Concur Mobile App? Log into the SAP Concur mobile application. On the landing page of the application, go into Expense Reports. Open your expense report and go into the expense entry to which you need to attach multiple receipts. Click on the Add Receipt icon.

Select the Cost and Contract Management module and click the Invoice Posting tile. The Invoice Posting screen appears. Search and select the invoice that you want to post to FI. Click the Post option.

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.

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.