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
| Title | Description | Videos | Guides |
| Invoice User Guide | Illustrated step-by-step instructions for working with payment requests |  |  |
| Concur Overview | Wondering which module to use? This chart lists each Concur module with its equivalent pre-conversion process. | |
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| Looking up Old Invoice Requests | Learn how to look up old or previously submitted Invoice Requests. | |