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Concur Invoice is a cloud-based tool that gives you one view to manage business payment requests. Submit payment requests and route for electronic approval through Concur Invoice, with the ability to monitor and track the request status as it progresses through the payment process.

All active account administrators and support staff will automatically be granted access to Concur Invoice. For those that are not listed as an account administrator or support staff but need to submit invoices on behalf of someone, please complete the form below to request access.