The Invoice Compliance feature allows you to set the system's response for specific user actions that do not adhere to established rules. Typically, a rule is violated when a user submits an invoice; however, other privileges and actions may also be enabled or disabled for all users.
Exploring Invoice Compliance
Objective
After completing this lesson, you will be able to describe the purpose and key features of Invoice Compliance.
Invoice Compliance Overview
Invoice Compliance Access
To access the Invoice Compliance page, scroll down to Policy on the Invoice Settings page, select Edit on the Invoice Compliance tile.
Resources
| SAP Help Portal | Link |
|---|---|
| Concur Invoice Standard Edition Administration Guides | Compliance Controls |
Summary
- Invoice Compliance allows configuring system responses to user actions that violate established invoicing rules.
- Rules typically apply when users submit invoices, but can also affect privileges and system-wide actions.
- Access Invoice Compliance settings by editing the Invoice Compliance tile under Policy on the Invoice Settings page.