Concur: How to Submit an Invoice on a PC
All invoices must be emailed to Invoice@afncorp.com. The invoice will automatically be uploaded into your Concur account, where a Manager will review and approve the invoice in Concur.
How to Submit an Invoice on a PC
- Subject: Branch #_Vendor Name_Invoice #_Amount
2. Attach your invoice and Send.
3. A confirmation email will be received. Delays may occur depending on the size of the file attached.
Should you have any Concur Expense questions, please reach out to Accounts Payable at AccountsPayable@afncorp.com.
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