iBuy+ Invoice Quick Reference Guide

The new GW iBuy+ Invoice system (also known as Concur Invoice) automates invoice processing. This user-friendly system helps simplify and streamlines the processes for invoice submissions, approvals, payment status determination, and reporting. The guidelines below will help users get familiar with the new application. 

1. Click on ‘Profile’.
2. Select ‘Profile Settings’.
3. Select ‘Invoice Delegate’ under ‘Invoice Settings’.
4. Click ‘Add Delegate’ and perform name search for the desired delegate.
5. Choose the type(s) of authority that you wish to delegate and the duration of the delegation.
6. ‘Save’.