Concur: How to Approve Invoices on the Mobile App

With Concur Invoice, users can automate invoice processing with speed and efficiency and a new way to monitor and manage spending to maximize your profitability all through the mobile app. 

How to Approve Invoices on the Mobile App

1. Click on the Concur app  on your mobile device. 

2. On the Home Screen, tap Approvals. 

3. Tap Invoice Approvals. 

4. Select the desired invoice. 

5. On the Summary tab, view the invoice details. Click Approve when finalized. 

If you want to reject the invoice and send it back to the employee to correct, click Send Back.

There are other options available on the Summary screen to:

1. Comments: To review or add comments. 
   
2. Approval Flow: View the approval information. 
   
3. Vendor Name: View vendor details. 
   

You can select the Line Items tab to view the individual line items: Quantity, Price, Image and Distribution Percentages. Select the Images tab to view the invoice image. 

Should you have any Concur Expense questions, please reach out to Accounts Payable at AccountsPayable@afncorp.com. 

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