Objective
You've successfully completed the Invoice Provider ACH training course and are now prepared to engage with your SAP Concur implementation team to begin using the tools. Thank you for taking this course. To complete the course, revisit any sections that do not have a checkmark.
In addition to this course, there is a wealth of extra documentation and other resources you can review as you begin processing and paying your invoices.
This page contains links to all documentation related to all versions of Invoice Pay.
Review all documentation related to Concur Invoice.
Download the guide to help customers build the Excel version of the vendor banking import.
Download the guide to help customers build the CSV version of the vendor import. The banking import uses the 300 record of the file.
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