Vendor Verification: Concur Invoice Reminders
- September 5th, 2024
- in Uncategorized
When submitting invoices for payment through the Concur Invoice module, please make sure to select the vendor that matches the vendor name and address listed on the invoice documentation. This can be done by comparing the Vendor Information displayed in Concur to the information on the Invoice documentation (Vendor Invoice, Vendor Disclosure Statements, Independent Contract Forms, etc.). Additional information on submitting invoices can be found in the Concur Invoice User Guide. If you need any assistance in the vendor selection process, please email the Concur Help Desk at concur@ua.edu.