I've started working at a new company that has a big opportunity to improve its AP processes. They use Concur imaging/workflow and allow employees to upload invoices. The problem is how to standardize/simplify invoice numbering?


You say “simplify the invoice numbering convention.” What is the current convention?  
You can find some basic tips on entering invoice numbers in the article Keying Invoices. But we might be better able to help if we understand the current conventions in place.

For invoices without an invoice number, TAPN’s Invoice Processing Policy may help.

We would require more detail about your current process to offer a more specific reply.

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