Invoice Capture

Eliminate the hassle of paper invoices and speed up the accounts payable process.

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Tired of sorting, scanning, and entering data from paper invoices?

With Invoice Capture, your organisation can eliminate tedious data entry, improve accuracy, and accelerate invoice turnaround times.

Suppliers send invoices to Concur Invoice either by email, mail or electronically - helping you centralise invoice management and move from paper to paperless
Data like supplier name, invoice number, date, PO number, and more is captured and auto-populated using optical character recognition (OCR) technology
Captured invoice data is validated manually by our team to ensure further accuracy
The invoice is routed for approval and payment

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Capture data down to the line item

When you add Line Item Capture to your Concur Invoice and Invoice Capture solutions, your organisation can take advantage of a complete invoice solution.

With our Line Item Capture service, SAP Concur will input and validate data at the line-item level (e.g. part number, description, quantity, unit price). That way, you know that the information is accurate and complete before it’s processed and paid.

Learn more about Concur Invoice

See Concur Invoice in action

Our interactive, self-guided Concur Invoice demo is a great way to see for yourself how easy it can be to capture, process, and pay invoices.

No cost, no credit card information required, and it takes less than 5 minutes.

See the demo

Looking to begin your invoice automation journey?

Check out our AP automation toolkit for a collection of free tools and support resources to help you get started.

Access the AP automation toolkit

SAP Concur has a better way to handle invoice management

To be contacted by an SAP Concur representative, complete the form.

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