sap-concur-confirm-vendor-payment implementation guide

---
availability: IDEA
description: A plugin that lets an accounts payable employee review and confirm vendor
  payments before they are sent.
name: Confirm Vendor Payment
purple_chat_link: https://marketplace.moveworks.com/purple-chat?conversation=%7B%22startTimestamp%22%3A%2211%3A43+AM%22%2C%22messages%22%3A%5B%7B%22role%22%3A%22assistant%22%2C%22parts%22%3A%5B%7B%22richText%22%3A%22%3Cp%3EYou+have+a+pending+payment.+Please+review+and+confirm.%3C%2Fp%3E%22%7D%5D%7D%2C%7B%22role%22%3A%22assistant%22%2C%22parts%22%3A%5B%7B%22reasoningSteps%22%3A%5B%7B%22status%22%3A%22success%22%2C%22richText%22%3A%22%3Cp%3ERetrieves+pending+payment+details+from+SAP+Concur.%3C%2Fp%3E%22%7D%5D%7D%2C%7B%22richText%22%3A%22Here+is+the+pending+payment+detail+ready+for+your+review%3A%22%7D%2C%7B%22richText%22%3A%22%3Cb%3E%3Cp%3EPending+Payment+to+CloudCollab%3C%2Fp%3E%3C%2Fb%3E%3Cbr%3E%3Cb%3EAmount%3A%3C%2Fb%3E+%242%2C500%3Cbr%3E%3Cb%3EInvoice%3A%3C%2Fb%3E+112233%3Cbr%3E%3Cb%3EDue+date%3A%3C%2Fb%3E+Today%3Cbr%3E%3Cb%3EStatus%3A%3C%2Fb%3E+Pending%22%7D%5D%7D%2C%7B%22role%22%3A%22assistant%22%2C%22parts%22%3A%5B%7B%22richText%22%3A%22Please+confirm+if+you%27d+like+to+proceed+with+this+payment.%22%7D%2C%7B%22buttons%22%3A%5B%7B%22style%22%3A%22filled%22%2C%22buttonText%22%3A%22Confirm%22%7D%2C%7B%22style%22%3A%22outlined%22%2C%22buttonText%22%3A%22Review+Again%22%7D%2C%7B%22style%22%3A%22outlined%22%2C%22buttonText%22%3A%22Cancel%22%7D%5D%7D%5D%7D%2C%7B%22role%22%3A%22assistant%22%2C%22parts%22%3A%5B%7B%22reasoningSteps%22%3A%5B%7B%22status%22%3A%22success%22%2C%22richText%22%3A%22%3Cp%3EConfirms+payment+processing+in+SAP+Concur%3C%2Fp%3E%22%7D%5D%7D%2C%7B%22richText%22%3A%22%3Cp%3EYou+have+confirmed+the+following+payment.+CloudCollab+has+been+notified.+%3C%2Fp%3E%22%7D%5D%7D%5D%7D
solution_tags:
- Finance - Expense Management
- Finance - Other
systems:
- sap-concur
---