Get to know your Concur Invoice Solution

In this on-demand session, you will learn best practices for maintaining accurate vendor information and the various ways to capture and process invoices efficiently to ensure on-time payments, plus gain more control over spend.  During this 30-minute webinar, our team of experts will share insights and top tips to optimize your solution and reduce your time to focus on what matters in your business.

We will cover topics such as:

Vendor Management

• How to add, edit, and delete vendor records manually and via import
• Assigning default expense type and default invoice owner to each vendor
• Best practices in managing vendor records

Invoice Capture Options

• Different ways of forwarding copies of invoices to SAP Concur
• Understanding the status options in Invoice Capture

Register now to watch the on-demand recording!