Vendor Invoice Numbers
We are pleased to announce that your vendor invoice numbers are now printing on the check/direct deposit advice for your vendors for payments from Concur Invoice. This will allow your vendors to more easily apply your payments to your accounts. Banner will populate with the final 15 characters from the Invoice Number field in Concur. Please note that there is no character limit for this field in Concur at this time, so please be mindful that only the final 15 characters will be transmitted to Banner and then to the vendor.