With Invoice Capture, your organisation can eliminate tedious data entry, improve accuracy, and accelerate invoice turnaround times.
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.
From purchase requests to invoicing to payments. Save time and money when you automate your AP process.
Integrating all of your expense data means that you can manage your company’s spend anywhere, anytime.
To be contacted by an SAP Concur representative, complete the form or call +44 (0)1628 761 100.