Introducing Primary Configuration
Configuring List Management​
Configuring Forms and Fields
Maintaining Vendors
Managing Expense Types and Account Codes
Maintaining Workflows
Managing Feature Hierarchy
Maintaining Company Locations
Configuring Policies
Managing Group Configuration
Configuring Purchase Order

Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

1.

Which feature below restricts the vendor options for Invoice users?

Choose the correct answer.
2.

Which field in the Vendor Import file is required to change an Unapproved vendor to an Approved vendor?

Choose the correct answer.
3.

To streamline invoice processing, which option below can be set up as a default for each vendor?

Choose the correct answer.
4.

Your company purchases directly from the different stores of a vendor. What is the best way to add this vendor in Concur Invoice?

Choose the correct answer.
Learning
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