SAP Knowledge Base Article - Preview

3816351 - Concur Invoice: How can I expedite Automatic Clearing House (ACH) payment to vendor?

Symptom

Vendor needs to be paid as soon as possible.  How can I expedite pending payment to vendor?


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Environment

Invoice > Invoice Pay

Product

Concur Invoice all versions

Keywords

Expedite pending payment demand quicker. , KBA , CON-CA-ADM , Administration , Problem

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