Hyperlinks Added for Easier Navigation

In the September release for Concur Invoice, a number of purchase request and purchase order numbers became hyperlinked, so that you can more easily access relevant information. With the October release, Invoice has hyperlinks in three more locations depending on your role and permissions.

Now, the Invoice Owner and the Purchase Order Processor will see the invoice and purchase request numbers hyperlinked in the Purchase Order Associations window, which is accessed by clicking the View PO Associations link from the Purchase Order tab. 

They will also see the invoice number hyperlinked in the Requests matched to this Purchase Order window, which is accessed by clicking the View all Payment Requests for this Purchase Order link on the Matching Summary tab.

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