Invoice Capture

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

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.

  1. Suppliers send invoices to Concur Invoice either by email, mail or electronically - helping you centralise invoice management and move from paper to paperless
  2. Data like supplier name, invoice number, date, PO number, and more is captured and auto-populated using optical character recognition (OCR) technology
  3. Captured invoice data is validated manually by our team to ensure further accuracy
  4. 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.

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SAP Concur has a better way to handle invoice management

To be contacted by an SAP Concur representative, complete the form or call +44 (0)1628 761 100.

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