3814526 - How can I use Purchase Order import (PO Import)?

What is Purchase Order (PO) and how can I import a PO to my Concur Invoice application?:

- A Purchase Order (PO) is a formal document a buyer issues to a vendor to order goods or services. It typically lists items, quantities, prices, and terms. Many organizations create POs from approved Purchase Requisitions (PRs), but a PO can also be created in Concur from an Import.

- Concur allows importing Purchase Orders via two channels:

1. API, which is available at Developer Center
2. PO Import via Data File, usually using FTP

This document contains information about PO import via Client Web Services (API) and Data File and intersects into documentation for each. , KBA , CON-CA-ADM , Administration , Problem