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MakeWay Foundation
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MakeWay Foundation
Processes
Concur
Payment Requests
Viewing Previously Submitted Invoices
Viewing Previously Submitted Invoices
Navigate to the Invoice tab
The page will automatically open to the “Manage Requests sub-tab”
Select your view you can choose from different filters of your invoices, based on Date
You can also use the search parameters (in addition to your view) to filter further by Vendor or Invoice Number
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Self-Approving a Payment Request
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Calculating the Balance Remaining of a PO
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