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

TitleDescriptionVideosGuides
Invoice User GuideIllustrated step-by-step instructions for working with payment requestsguide icon
Concur EquivalenciesWondering which module to use? This chart lists each Concur module with its equivalent pre-conversion process.guide icon
Looking up Old Invoice RequestsLearn how to look up old or previously submitted Invoice Requests. guide icon