Concur Invoice quickly automates the entire process of managing supplier invoices, collecting all the relevant data and approvals along the way. Eliminate wasted time, human error, non-compliance and the flood of paper into your organisation. Best of all, by automating the entire process, Concur Invoice:
- Pays suppliers directly from the service, or routes payment request to your back-office
- Integrates directly with your A/P, GL, ERP and other financial systems
- Ensures payments are made once and at the proper time to maximise cash flow
- Delivers approval updates, reminder notifications, escalation, and delegation to measurably shorten cycle times
Your suppliers will appreciate the benefits of Concur Invoice as well. Some of the most common issues in managing the rising tide of paper also can put a strain on relationships with your suppliers. Lost or mis-routed invoices can be a major source of frustration that can lead to increased costs and missed opportunities for discounts. By automating the entire process, Concur Invoice can help eliminate these needless costs while improving your supplier relationships.