Get REQUEST FOR PROPOSAL NUMBER CB 14 - 004

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.

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.

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.

Use Professional Language To ensure prompt payment, it's best to keep everything as professional and to the point as possible. Aside from a short personal message (e.g., 'thank you for your business') at the bottom of your invoices, everything else should be strictly limited to the required information.

Adding a thank you note to the invoice footer message will add a more personal touch to your business. It's a great way to encourage customers to come back to you for more business. The more you make your customers feel appreciated, the more they'll feel loyal toward you.

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.

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.

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.

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.

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.

Use Professional Language To ensure prompt payment, it's best to keep everything as professional and to the point as possible. Aside from a short personal message (e.g., 'thank you for your business') at the bottom of your invoices, everything else should be strictly limited to the required information.

Adding a thank you note to the invoice footer message will add a more personal touch to your business. It's a great way to encourage customers to come back to you for more business. The more you make your customers feel appreciated, the more they'll feel loyal toward you.

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.

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.