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Minor updates throughout. |\n| January 21, 2022 | Updated the copyright year; no other changes; cover date not updated |\n| March 4, 2021 | Updated the copyright year; no other changes; cover date not updated |\n| April 20, 2020 | Renamed the Authorization Request check box to Request on the guide’s title page; cover date not updated |\n| January 7, 2020 | Updated the copyright; no other changes; cover date not updated |\n| June 14, 2019 | Updated description of Discount Terms and Discount Percentage. |\n| February 1, 2019 | Updated the copyright; no other changes; cover date not updated |\n| January 12, 2019 | Added more information about the Address 1 field in the table. |\n| December 8, 2018 | Added info about the new definitions tab in the import file. |\n| April 11, 2018 | Changed the check boxes on the front cover; no other changes; cover date not updated |\n| January 5 2018 | Added a note about the State or Province field. |\n| December 9 2017 | Added note about the Tax ID. |\n| August 7 2017 | The Payment Provider value has changed to PAYPVD. |\n| July 8 2017 | Added Payment Provider value to Payment Method Type field. |\n| April 22 2017 | Added information about name change of the Is VAT included in invoice line item field to Vendor Includes VAT in Unit Price, and that this field includes header. |\n| January 24 2017 | Added information about Address 3 in the table. |\n| December 13 2016 | Changed copyright and cover; no other content changes. |\n| December 5 2016 | Updated the Permissions section and guide content to new corporate style; no content changes. |\n| July 8 2016 | Updated with information that user can now import up to 12,500 vendor records into Invoice. |\n| February 19 2016 | Added the Is VAT included in invoice line item field. |\n| September 11 2015 | Correct the Vendor Visible For Content Extraction field from a default of N to Y. |\n\n\n| Date | Notes/Comments/Changes |\n| --- | --- |\n| April 10 2015 | Clarified that only the unapproved vendor type may be edited in the user interface, and appr","cbCaiupFPccx7ecQ","https://ap.wps.com/l/cbCaiupFPccx7ecQ","pdf",336270,"English","# Vendor Import\n## Section 1: Permissions\n## Section 2: Overview\n## Section 3: Importing Vendor Information\n## User Experience\n## Access Vendor Import\n## Section 4: The Import Template: Fields and Descriptions\n## Revision History","[{\"question\":\"Who needs permission to use Vendor Import in Concur Invoice?\",\"answer\":\"A company administrator may or may not have the correct permissions. If permissions are insufficient, contact the company’s SAP Concur administrator.\"},{\"question\":\"What are the main steps to import vendor information?\",\"answer\":\"Download the Vendor Import template, populate it with vendor data, upload and import the template with the data, and then review the import details.\"},{\"question\":\"What information does Section 4 provide?\",\"answer\":\"Section 4 explains the import template fields and provides field descriptions to help users fill the template correctly.\"}]","Concur Invoice - Vendor Import - User Guide | PDF",1789178512,6]