Concur Invoice is used to process travel reimbursements for out-of-pocket expenses incurred by UA guests and students and to make payments to vendors.

Resources

TitleFormatDescription
Concur EquivalenciesDocumentationWondering which module to use? This chart lists each Concur module with its equivalent pre-conversion process.
Invoice User GuideDocumentationIllustrated step-by-step instructions for working with payment requests