3826045 - How can I enter 1200 invoices into Invoice Capture, can I use a spreadsheet?

Symptom

Each quarter we issues commission checks to designers who participate as part of our trade rewards program. This results in approximately 1,200 payments needing to be scanned, loaded into Concur, and subsequently approved.

Environment

Invoice > Concur Managed Invoice Capture

Product

Concur Invoice all versions

Keywords

Client is producing a large number of invoices and wants to know if the can enter using a spreadsheet. , KBA , CON-CA-ADM , Administration , Problem

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