Concur Invoice
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Concur Invoice streamlines and automates supplier invoice processing, assuring accurate and timely payment of approved suppliers, every time. With Concur Invoice, companies can quickly process invoices and eliminate excessive paper. Web-based with an intuitive user interface that provides flexible options for capturing invoice data and images – with robust workflow and powerful reporting capabilities – Concur Invoice increases efficiency, provides accurate data analysis of employee spend and improves the audit process.
Concur Invoice allows companies to efficiently process vendor invoice requests, solving common problems including:
- Long payment process cycle time. The cycle time for processing vendor invoices and checque requests is significantly shortened with Concur's easy, quick and efficient automated solution.
- High invoice processing costs. Concur Invoice significantly reduces the costs of processing invoices by automating the collection, submittal, and tracking of supplier invoices.
- Poor control and compliance. Concur’s powerful workflow manages approvals and customised audit rules monitor compliance, eliminating common areas for fraud, mistakes and misuse.
- Lack of reporting. Concur’s proactive, real-time reporting approach offers complete visibility into spending.

Concur Invoice is flexible enough to meet the needs of any organisation’s payment process, delivering powerful imaging, workflow and approval capabilities using nothing more than a Web browser. Concur Invoice can also assist Accounts Payable with the on-boarding of new suppliers via an automated employee request and approval process. This ensures that all required supplier invoice information is captured and is always accurate and available for tax and regulatory purposes.
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Concur makes it quick and easy to automate your entire supplier invoice process. Gain immediate access to a five minute tour! See today how automating your non-PO payment process with Concur Invoice can save your organisation time and money.