One Service Helps You Authorise, Approve and Allocate

Concur Invoice does more than simply automate the processing of supplier invoices. It allows organisations to streamline the entire workflow and approval process. Some of the benefits of Concur Invoice include:

• Elimination of redundant approval routing and data entry errors
• Reduced opportunity for fraud, which minimises financial risk
• Multi-level and exception based workflow to ensure proper approvals
• Assurance that proper AP/GL account coding and allocations are used
• Efficient process for the payment and on-boarding of authorised suppliers

Concur Invoice supports complex coding and allocations across departments, with built-in capability for several levels of approval, including routing based on supplier. And for invoices from suppliers that have yet to be added to the master list, Concur’s seamless supplier on-boarding process enables new suppliers to be brought on-board in parallel with invoice approvals.

Concur is committed to protecting the security of our clients and their employees’ personal information. We use a variety of security technologies and procedures to help protect personal information from unauthorised access, use, or disclosure.