Concur Invoice Reminder
- March 6th, 2024
- by Heather Hubbard
- in Uncategorized
When submitting invoices for payment through the Concur Invoice module, please make sure to select the exact vendor that matches the vendor being paid. After selecting the vendor, you can verify payment to the correct vendor by comparing the Vendor Information displayed in Concur to the information on the Invoice documentation (Vendor Invoice, Vendor Disclosure Statements, Independent Contractor Forms, etc.). Please be sure to review the Vendor Name, Vendor Address, and Currency before submitting your invoice for payment.
Additional information on submitting invoices can be found in the Concur Invoice User Guide. If you need any assistance in the vendor selection process, please email the Concur Help Desk at concur@ua.edu.