I recommend to access our Working with Invoice Pay in Concur Invoice Professional learning journey.
Overview
This learning journey, for administrators, focuses on configuring and maintaining payment configurations using Automated Clearing House (ACH), Virtual Cards, or Checks in Concur Invoice Professional with the Invoice Pay service.
Learning Objectives
After completing this course, administrators will be able to identify and explain the key features of Concur Invoice Payment Manager including how to configure and maintain ACH, Virtual Cards, and Check payments, to ensure payments are made accurately and on-time to vendors.
- Administrators should have a basic understanding of Concur Invoice and the Procure to Pay process.
Pass all the quizzes and receive a digital badge
Please ask a question related to the digital learning Journey in the Q&A area.
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