Frequently Asked Questions
▼ Who decides if something will be paid on a direct pay form or a Purchase Order (PO)?
See the USA Purchasing Manual for details.
▼ What if the department receives the invoice?
For purchase order related invoices, the invoice must be forwarded to Concur via email
at usaap_invoicecapture@concursolutions.com. For non-PO realated invoices, the department must manually enter the invoice in Concur.