ࡱ> &(!"#$% J[bjbj(( 0Jh1gJh1g(N~~4h$+X| "Ȥ ԦV+X+X+X+X+X+X+$//1|+ܧ@ܧܧ|+ " +ܧRR "V+ܧV+&f"'"7htr. hB++0+ 33'"'3f(ܧܧܧܧܧܧܧ|+|+(ܧܧܧ+ܧܧܧܧ3ܧܧܧܧܧܧܧܧܧ~X ڊ:  Table of Contents  TOC \o "2-4" \h \z \t "Heading 1,1,Title,1"  HYPERLINK \l "_Toc65779731" Vendor Import  PAGEREF _Toc65779731 \h 1  HYPERLINK \l "_Toc65779732" Section 1: Permissions  PAGEREF _Toc65779732 \h 1  HYPERLINK \l "_Toc65779733" Section 2: Overview  PAGEREF _Toc65779733 \h 1  HYPERLINK \l "_Toc65779734" Section 3: Importing Vendor Information  PAGEREF _Toc65779734 \h 1  HYPERLINK \l "_Toc65779735" What the User Sees  PAGEREF _Toc65779735 \h 2  HYPERLINK \l "_Toc65779736" Access Vendor Import  PAGEREF _Toc65779736 \h 2  HYPERLINK \l "_Toc65779737" Step 1: Download Vendor Import Template (Excel Spreadsheet)  PAGEREF _Toc65779737 \h 2  HYPERLINK \l "_Toc65779738" Step 2: Populate Template with Vendor Data  PAGEREF _Toc65779738 \h 3  HYPERLINK \l "_Toc65779739" Step 3: Upload and Import Template and Data  PAGEREF _Toc65779739 \h 3  HYPERLINK \l "_Toc65779740" Step 4: Review Import Details  PAGEREF _Toc65779740 \h 4  HYPERLINK \l "_Toc65779741" Section 4: The Import Template: Fields and Descriptions  PAGEREF _Toc65779741 \h 5  Revision History DateNotes/Comments/ChangesMarch 4, 2021Updated the copyright year; no other changes; cover date not updatedApril 20, 2020Renamed the Authorization Request check box to Request on the guides title page; cover date not updatedJanuary 7, 2020Updated the copyright; no other changes; cover date not updatedJune 14, 2019Updated description of Discount Terms and Discount Percentage.February 1, 2019Updated the copyright; no other changes; cover date not updatedJanuary 12, 2019Added more information about the Address 1 field in the table.December 8, 2018Added info about the new definitions tab in the import file.April 11, 2018Changed the check boxes on the front cover; no other changes; cover date not updatedJanuary 5 2018Added a note about the State or Province field.December 9 2017Added note about the Tax ID.August 7 2017The Payment Provider value has changed to PAYPVD.July 8 2017Added Payment Provider value to Payment Method Type field.April 22 2017Added 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.January 24 2017Added information about Address 3 in the table.December 13 2016Changed copyright and cover; no other content changes.December 5 2016Updated the Permissions section and guide content to new corporate style; no content changes.July 8 2016Updated with information that user can now import up to 12,500 vendor records into Invoice.February 19 2016Added the Is VAT included in invoice line item field.September 11 2015Correct the Vendor Visible For Content Extraction field from a default of N to Y.April 10 2015Clarified that only the unapproved vendor type may be edited in the user interface, and approved vendors may only be edited by performing a vendor import from the client financial system after changes are made.February 6 2015Added information about VAT fields.January 16 2015Updated the screen shots to the enhanced UI and made general updates to the content.October 17 2014Added Vendor Form Name field to tableSeptember 17 2014Added information about the two user interfaces; no other content changesJune 13 2014Addition of: The Vendor Visible For Content Extraction field The Card Voucher (VCHER) payment type and Voucher Notes fieldsApril 15 2014Change copyright and cover; no other content changes January 17 2014Conversion of the 200-level Future Use fields to Custom field typesDecember 28 2012Made rebranding and/or copyright changes; no content changesMarch 23 2012Pay Method field now includes WIRE and CARD payment method typesFebruary 17 2012Update for minor changes to user interface. Both Address 1 and Address 2 fields are now limited to 50 characters in the form field (not database) to support space limitations on checks used by Invoice Pay clientsJanuary 20 2012New user guide Vendor Import Permissions A company administrator may or may not have the correct permissions to use this feature. The administrator may have limited permissions, for example, they can affect only certain groups and/or use only certain options (view but not create or edit). If a company administrator needs to use this feature and does not have the proper permissions, they should contact the company's Concur administrator. In addition, the administrator should be aware that some of the tasks described in this guide can be completed only by SAP Concur. In this case, the client must initiate a service request with SAP Concur support. Overview The Vendor Import feature enables administrators to download an Excel template that can be used to import new approved vendors into Concur Invoice and update the information for existing approved vendors in Concur Invoice. The downloadable vendor import template is an Excel file containing two worksheets. The first worksheet includes column headers that correspond to the fields on the vendor information form in Vendor Manager. The second worksheet provides definitions and requirements for the data that can be entered into each column in the template. For more information about managing vendors in Invoice, refer to the Invoice: Vendor Management User Guide. Importing Vendor Information The Vendor Import feature allows a user to import one or more vendors using the Vendor Imports page. Options on this page allow the user to download an Excel spreadsheet, populate it with data, and then upload and import the vendor data into Invoice. The Excel template may differ in field naming and inclusion or exclusion of certain Custom and Future Use fields. However, clients may use the fields and descriptions table in this document as a reference when providing values for fields. For more information, refer to the Approved Vendor Import V3 (Current) in the Import and Extract File Specifications document. What the User Sees Importing a vendor is a multi-step process. The user: Step 1: Downloads the Vendor Import template to their local computer Step 2: Populates the template with vendor data Step 3: Uploads and imports the template and its data Step 4: Views the import details Access Vendor Import To access vendor import, click Invoice > Vendor Manager > Import Vendors. Step 1: Download Vendor Import Template (Excel Spreadsheet) To import the vendor data, clients must use the correct template. You can download a Microsoft Excel template from the Import Vendors page. SAP Concur has pre-populated this template with the correct column headings. To download the template: In Vendor Manager, click the Import Vendors tab.  On the Import Vendors page, click Download Template.  Select a location on your computer to save the spreadsheet. Step 2: Populate Template with Vendor Data Clients must enter data directly in the template spreadsheet. The system enforces a limit of 12,500 records in a single import. If Custom fields in the user's entity are renamed the template file will match that configuration. Vendor Import validations only check for the Required attribute at the field level. Therefore, it is recommended to configure the Vendor data Required attribute at the Field level, not the Form level. If the Vendor data in question is required within the SAP Concur system for Reporting or Audit rule purposes, configure the Required attribute at the field level. If the data is only required at the point of gathering new vendor requests, configuring the Required attribute at form level may be acceptable to the client. Important: Formatting Issues The user import spreadsheet has these formatting requirements: The values in the spreadsheet header row must not be deleted The Vendor Import sheet must exist All cells in the spreadsheet must be formatted as text before being uploaded If you use the Replace feature in Excel, be aware that it may not maintain the required cell formatting. Testing has shown that cells formatted as text become general format after using Replace. If the client does not format the cells as text, the import will fail. If you use this feature, always verify the cell formatting when done. If necessary, select the appropriate cells and change the formatting. Step 3: Upload and Import Template and Data Upload the vendor import template by using options on the Import Vendors page. To upload and import the template file: On the Import Vendors page, click Browse.  In the Open window, select the vendor template file you have populated and click Open. Click Import.  The system processes the data and the Import Summary window appears with the results of the import, including: Records Processed: The number of records processed by the system (the total amount) Records Rejected: The number of records that the system could not import, resulting in rejection of the record  Review the information and then click Close. You will have the chance to review in detail the results displayed in this window in the next step. Step 4: Review Import Details The details of the vendor import are available in the Import Vendors page. All details appear on this page, but you can filter the data to a subset of information. To review the import details: On the Import Vendors page under Vendor Import History, do one of the following: Click View Import Details on the Actions menu Right-click the import row and click View Import Details Double-click the row directly  In the Import Details window that appears, you can filter the information that displays using the Type list that includes the following options: All: The error, warning, and information text all appear Error: Filters to display only the errors generated during import Warning: Filters to display only the warnings generated during import Info: Filters to display only the number of records imported  When you are finished reviewing the information, click Close to exit the Import Details window. The Import Template: Fields and Descriptions The template used to import the data includes the following fields: FieldFormatDefinitionVendor Code*maximum 32 characters; case insensitiveThis code is used to identify this specific vendor. It is the code the system-of-record for the Vendor Master List uses to identify a vendor. NOTE: For any given Vendor Code there is one Vendor Name. Example: If the same company conducts business as both Acme Paints and San Diego Paints, it must either only do business as San Diego Paints, or register for two different vendor codes, one for each name. Vendor Name*maximum 255 characters; case insensitiveThe name of the vendor.Tax IDmaximum 48 characters; case insensitiveThis is the vendor's unique tax identification number. NOTE: If two or more records include identical Vendor Code and Vendor Name values, then this record must also be identical for each record; otherwise leave this record blank. NOTE: The Tax ID will not be encrypted in the database.Default Employee IDmaximum 48 characters; case insensitiveThis field represents the employee ID of the default employee associated with a vendor. NOTE: Use N as the field value to clear this field of any existing value.Default Expense Type Namemaximum 64 characters; case insensitiveThis field represents the name (in English) of the default Expense Type associated with a vendor. NOTE: Use N as the field value to clear this field of any existing value.Address Import Sync ID (this field is Vendor Address ID in the overnight import)maximum 20 characters; case insensitiveInvoice generates this ID when an employee requests a new vendor. The Employee Request Vendor Extract provides this value to identify the vendor address record when re-importing vendors from the client's system-of-record for the Vendor Master List. IMPORTANT: Though this is an optional field, this field is required to enable automatic matching of Imported Vendors to the associated Employee Requested Vendor. NOTE: Not relevant for approved vendors.Address Accounting Code* (this field is Vendor Address Code in the overnight import)maximum 32 characters; case insensitiveIt is the code the system-of-record for the Vendor Master List uses to identify a vendor address. This code must be unique for the specified Vendor Code.If your financial system does not have a code for this purpose, you must create one for the import (it is a required field). For example, you might be able to use the Postal Code for the address as a "Vendor Address Code". Another example, use the first 32 characters of the Address 1 line. It simply needs to be a value with up to 32 characters that is unique for the specified Vendor Code.Delete Address?1 character (Y or N), default of N; case insensitiveIf Y, the existing address record will be removed from the Approved Vendor List preventing Invoice users from using this vendor address when creating new invoices. NOTE: The system will prompt the user to select a different vendor for invoices associated with a deactivated vendor.Currencymaximum 3 characters; case insensitiveThis field represents the 3 character Alpha Code of the reimbursement currency for a vendor.Address 1maximum 50 characters if using checks in Invoice Pay - or - maximum 255 charactersThe field limit of 50 characters matches the printing limit for checks in Invoice Pay. You can exceed the 50-character limit if you are not using checks in Invoice Pay. NOTE: This field is required to issue a check payment to your vendor using Concur Pay. NOTE: To facilitate distinguishing among vendors with similar names and addresses, consider putting extra information in Custom vendor fields.Address 2maximum 50 characters if using checks in Invoice Pay - or - maximum 255 charactersThe field limit of 50 characters matches the printing limit for checks in Invoice Pay. You can exceed the 50-character limit if you are not using checks in Invoice Pay. NOTE: To facilitate distinguishing among vendors with similar names and addresses, consider putting extra information in Custom vendor fields.Address 3maximum 255 charactersFor Invoice Pay clients, this field will not print on the check that is issued. NOTE: To facilitate distinguishing among vendors with similar names and addresses, consider putting extra information in Custom vendor fields.Citymaximum 255 characters; case insensitiveThe city of the vendor.State or Provincemaximum 255 characters; case insensitiveThe state or province of the vendor. NOTE: If you use Check Pay and a US state is imported, the value must be the 2-character US state code.Postal Codemaximum 20 characters; case insensitiveThe postal code of the vendor.Country2 characters; case sensitive, ISO Country CodeThis is an ISO 2-character country code. If a code is not provided here and the Default Country Code is provided in the Import Settings Record, then the value from the Import Settings Record will be used here. IMPORTANT NOTE: The 2-character code must be upper case. If no value is supplied, the import defaults to US as the country code value.Telephone Numbermaximum 25 characters; case insensitiveThis is the telephone number for the person who is the primary contact for this vendor address.Contact First Namemaximum 255 characters; case insensitiveThis is the first name of the person who is the primary contact for this vendor address.Contact Last Namemaximum 255 characters; case insensitiveThis is the last name of the person who is the primary contact for this vendor address.Custom 01 - 15maximum 48 characters each; case insensitiveThese fifteen fields are the custom fields for the Vendor Address Form. These custom fields will be validated using the custom field definitions for the Vendor Address Form.Contact Emailmaximum 255 characters each; case insensitiveThe email address of the vendor. Required if the Payment Type value is Card Voucher (VCHER)Net Payment TermsInteger, between 1 and 999This field represents the number of days by which a payment must be made, for example, 30 days.Pay Method TypeAccepted values: ACH CHECK CLIENT (Default if no value entered) WIRE PAYPVD (Payment Provider) CARD VCHER (Card Voucher)If no value is provided in this record, the default for this record becomes CLIENT (Client Pay, or removed from payment by Invoice Pay).Account Numbermaximum 50 characters; case insensitiveThis field represents a buyer's account number as provided by the vendor to the buyer for identification purposes. NOTES: Invoice Pay service field only does not display in Payment Request Accounting extract and cannot be used to copy down data. Use N as the field value to clear this field of any existing value. This field is mapped to the 200-record level, column 7 "(Buyer's) Account Number" field in the overnight import.Shipping TermsMaximum 10 charactersThe code representing shipping terms with a supplier.Shipping MethodMaximum 10 charactersThe code representing the shipping method by which the supplier ships an item.Discount TermsInteger greater than 0 and less than 999This field represents the discount terms, in days, for a vendor. NOTE: The data in this field is for information purposes only. It is not used in any calculations.Discount PercentageNumber (11,8) 11 numbers maximum, with no more than 8 numbers to the right of the decimalThis field represents the discount percentage for a vendor. NOTE: The data in this field is for information purposes only. It is not used in any calculations.PO Contact First Namemaximum 255 characters; case insensitiveThis is the first name of the person who is the primary contact for this vendor address.PO Contact Last Namemaximum 255 characters; case insensitiveThis is the last name of the person who is the primary contact for this vendor address.PO Contact Emailmaximum 255 characters each; case insensitiveThe email address for this vendor for purchase orderPO Contact Phone Numbermaximum 25 characters each; case insensitiveThis is a representation of the phone number of the person who is the primary contact for this vendor address for purchase order. For example: Sallys phone 203 655 9972 Ext 05634Custom 16 - 20maximum 48 characters each; case insensitiveThe Custom fields are currently not in use (they will be activated in a future service release). They must be accounted for in the data file, but any data included in them will be ignored.Voucher Notesmaximum 250 characters; case insensitiveNotes that are included in the Payment Card Voucher email when the Card Voucher (VCHER) payment type is used.Vendor Visible For Content Extraction1 character (Y or N), default of Y; case insensitiveNOTE: Ignored if Capture Processing is not enabled for your company. This field gives the option of including or excluding the vendor who is available for selection through the OCR engine in capture processing. Select N if you want to hide the vendor, and select Y if you want the vendor to be visible.Vendor Form Namemaximum 64 characters; case insensitiveThis field represents the name (in English) of the vendor form associated with a vendor. NOTE: Use N as the field value to clear this field of any existing value.Tax TypeListThis is the tax status of the vendor. Select one of the following options: One of the following values only: DITX: Domestic - Taxable DNTX: Domestic - Non Taxable INTX: International Non-TaxableProvincial Tax Identification NumberMaximum 15 alphanumeric characters (a combination of letters and numbers)This is the unique tax identification number for a vendor based on which province the vendor is located.Vendor Includes VAT in Unit Price1 character (Y or N), default of N; case insensitiveThis indicates if VAT is included in the unit price and thus showing up in the line item and header of the invoice.* Required field      PAGE ii List Manager User Guide  DOCPROPERTY Keywords \* MERGEFORMAT Last Revised: June 14, 2019  DOCPROPERTY Comments \* MERGEFORMAT  20042021 SAP Concur All rights reserved.  PAGE 10 Invoice: Vendor Import User Guide  DOCPROPERTY Keywords \* MERGEFORMAT Last Revised: June 14, 2019  DOCPROPERTY Comments \* MERGEFORMAT  20042021 SAP Concur All rights reserved. Invoice: Vendor Import User Guide  PAGE 11  DOCPROPERTY Keywords \* MERGEFORMAT Last Revised: June 14, 2019  DOCPROPERTY Comments \* MERGEFORMAT  20042021 SAP Concur All rights reserved.  STYLEREF "Heading 2" \n \* MERGEFORMAT Section 4:  STYLEREF "Heading 2" \* MERGEFORMAT The Import Template: Fields and Descriptions  STYLEREF "Heading 2" \n \* MERGEFORMAT Section 4:  STYLEREF "Heading 2" \* MERGEFORMAT The Import Template: Fields and Descriptions Applies to these SAP Concur solutions: ( Expense ( Professional/Premium edition ( Standard edition ( Travel ( Professional/Premium edition ( Standard edition ( Invoice ( Professional/Premium edition ( Standard edition ( Request ( Professional/Premium edition ( Standard edition Invoice: Vendor Import User Guide  DOCPROPERTY Keywords \* MERGEFORMAT Last Revised: June 14, 2019 DEFGbcderstu}µ|wgWjYhdhG%0JUhL(hG%5CJOJQJaJ h%jhG%UjhG%U hG%jchdhG%0JUhG%hdhG%0JjhdhG%0JUjhfUhf jh:nh:gUmHnHujhfUmHnHtHujh~CJOJQJUaJ"> N 5 w y z { | } $Ifgd0       ( 4 7 8 9 : ; < = > ? @ [ \ ] ^ h i ׸椸׸懸jEhdhG%0JUjhG%UjOhdhG%0JUhG%jhdhG%0JU h%jhG%UjhG%U hG%hdhG%0JhL(hG%5CJOJQJaJ3     - . / 0 8 G H I J K L ׾׾饥׉׾y׾饥ljhG%Uj1hdhG%0JUhL(hG%CJOJQJaJjhG%U hG%j;hdhG%0JUhG%hdhG%0JhL(hG%5CJOJQJaJjhdhG%0JU h%jhG%UjhG%U*L M N O P k l m n      . / 0 1 2 3 4 5 6 7 R S T U ڕxj!hdhG%0JUj hG%Uj hdhG%0JU h%jhG%UjhG%U hG%j'hdhG%0JUhG%hdhG%0JhL(hG%CJOJQJaJjhdhG%0JU/U      ) * < V W X Y a p ɺɺyhL(hG%5CJOJQJaJj"hdhG%0JUj"hG%Uj "hdhG%0JUhG%hL(hG%CJOJQJaJjhdhG%0JU h%j!hG%UjhG%U hG%hdhG%0J/p q r s t u v w x y z { | } ~    T x y z } {{wwskbbbh^mHnHuhMOJQJhMh!JhMmHnHuhG%OJQJhG%hG%mHnHuh 7h|hf h0hf h0h0h0jhfU^JhL(hG%5CJOJQJaJjhdhG%0JU h%jhG%Ujz#hG%U hG%$ d[R $Ifgd$ $Ifgd%2kd#$$Ifs440M ;  t044 sa;f4pyt{\   y wn $Ifgd$ $Ifgd%2kd$$$Ifs40F~ B t044 sa;f4yt)y z wn $Ifgd$ $Ifgd%2kdm%$$Ifs40F~ B t044 sa;f4yt) *Tjk|}  Top}vvrjrbhFOJQJhFhF5hFhFmHnHuhoOJQJhohomHnHuh OJQJh+d+h h mHnHuh~hOJQJh~hh~h5h~hh~hmHnHuh:gOJQJh:gh:gmHnHuhUOJQJhUhUmHnHuh^OJQJh^$ wn $Ifgd$ $Ifgd%2kd&$$Ifs40F~ B t044 sa;f4yt)*jwn $Ifgd$ $Ifgd%2kd&$$Ifs40F~ B t044 sa;f4yt)jk|wn $Ifgd$ $Ifgd%2kdb'$$Ifs40F~ B t044 sa;f4yt) wn $Ifgd$ $Ifgd%2kd ($$Ifs40F~ B t044 sa;f4yt)  own $Ifgd$ $Ifgd%2kd($$Ifs40F~ B t044 sa;f4yt)opwn $Ifgd$ $Ifgd%2kdW)$$Ifs40F~ B t044 sa;f4yt)wn $Ifgd$ $Ifgd%2kd)$$Ifs40F~ B t044 sa;f4yt)!%+1ABGKT^dfgu}'TVWĻķ~uuqqj h>h74h74h74mHnHuh~OJQJh~h~5h~h~mHnHuh0OJQJh$h05h$h0h06h0h%2mHnHuh0mHnHuhzr7OJQJhzr7hzr76hzr7hzr7mHnHuh4.OJQJh4.h4.mHnHu&wn $Ifgd$ $Ifgd%2kd*$$Ifs40F~ B t044 sa;f4yt)+fwn $Ifgd$ $Ifgd%2kdL+$$Ifs40F~ B t044 sa;f4yt)fguwn $Ifgd~ $Ifgdlqkd+$$Ifs40F~ B t044 sa;f4yt)'Www $Ifgdlqkd,$$Ifs40F~ B t044 sa;f4yt)WXi}Txy}%&4T}<=MT}67DQT}ϿϿϿϿϿϿϿϸϿϿϱϱ hhlq hn~hlqhlqOJQJhxahlq6hlqhlqmHnHuh>OJQJh> h>h>h>mHnHuh74OJQJFWXiww $IfgdlqkdA-$$Ifs40F~ B t044 sa;f4yt)ww $Ifgdlqkd-$$Ifs40F~ B t044 sa;f4yt)xww $Ifgdlqkd.$$Ifs40F~ B t044 sa;f4yt)xyww $Ifgdlqkd6/$$Ifs40F~ B t044 sa;f4yt)%ww $Ifgdlqkd/$$Ifs40F~ B t044 sa;f4yt)%&4ww $Ifgdlqkd0$$Ifs40F~ B t044 sa;f4yt)<ww $Ifgdlqkd+1$$Ifs40F~ B t044 sa;f4yt)<=Mww $Ifgdlqkd1$$Ifs40F~ B t044 sa;f4yt^uww $Ifgdlqkdy2$$Ifs40F~ B t044 sa;f4yt^u6ww $Ifgdlqkd 3$$Ifs40F~ B t044 sa;f4yt^u67DQww^^5 & F9 L$If^`Lgdlq $Ifgdlqkd3$$Ifs40F~ B t044 sa;f4yt^uww $Ifgdlqkdn4$$Ifs40F~ B t044 sa;f4yt{\Zww $Ifgdlqkd5$$Ifs40F~ B t044 sa;f4yt{\TZ[l} 7<EJST}T} T}'+Tqu|}To}T}h0h+d+h~h hlqhlqh74hlqhlq6PJhlqhlqPJhf hlq6hlqOJQJhlqJZ[lww $Ifgdlqkd5$$Ifs40F~ B t044 sa;f4yt{\ww $Ifgdlqkdc6$$Ifs40F~ B t044 sa;f4yt{\ 7www $Ifgdlqkd 7$$Ifs40F~ B t044 sa;f4yt{\ww $Ifgdlqkd7$$Ifs40F~ B t044 sa;f4yt{\o~~~|zupuzkgd+d+gdlqgdlqkdX8$$Ifs40F~ B t044 sa;f4yt{\ o)FA1> n %!a!;"U" 3lgd(IDl lX l +l!gd_l l l+!gd+d+')FT} AT}1HTwxy}  ) . > E T n u } !!!!!!"!$!ƺƺ­h_h_5 h_5h(IDh(ID5h_h(IDhybh/]h0h06 h0h0 h06 h0hfh0 hf5hf hf6B$!%!.!5!T!a!z!}!!!!!!!! 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