General Q&A

Hello, I have a situation where an old invoice was somehow extracted from Concur but was not fully approved (before my time so not sure how it happened). The invoice has a "Pending Validation" approval state although it's long been paid and is now polluting our "Pending Accounting Review" dashboard metric. Does anyone have any experience or advice dealing with an extracted but not fully approved invoice? I know there are limitations around extracted invoices, but it would be nice to clear this from our dashboards. Thank you,David

 Invoice Automation with SAP Concur: Streamlining Your Business ProcessesEfficient management of invoices is crucial for every business, regardless of size or industry. SAP Concur Invoice provides a seamless solution to automate and control your accounts payable process, ensuring accuracy, timeliness, and transparency. Here’s a deep dive into how SAP Concur Invoice can transform your business operations.What is SAP Concur Invoice?SAP Concur Invoice is an automated, cloud-based solution that simplifies the entire accounts payable process. From capturing invoices to approving and paying them, SAP Concur Invoice ensures that your company handles invoices efficiently and accurately. By automating these steps, you can reduce errors, save time, and improve compliance with company policies and regulations.Key Features of SAP Concur Invoice1. Automated Invoice CaptureSAP Concur Invoice offers intelligent data capture capabilities that automatically extract relevant information from invoices as

I’ve noticed some fancy badges below some community profiles. What do I need to do to get these as well and where can I view them all?