Optimising AP Processes with Reporting for Concur Invoice

Using Invoice Reporting to Improve Spend Control and Simplify AP Management.

The data in your Concur Invoice solution is key to effective AP management, mitigating excess spend, and ensuring you’re operating efficiently enough to take full advantage of vendor discounts. During this Client Admin Training Series webinar, Optimizing AP Processes with Reporting for Concur Invoice, you’ll learn how to transform that data into actionable insight—for better budgetary management and fewer month-end surprises.

Our two subject matter experts, SAP Concur Client Success Manager - Joe Zeidler and Solutions Specialist - Christine Malcolm will spend the hour sharing valuable insights and best practices that every Invoice Admin needs to know, including:
• The different reporting packages available, the features of each—and how to know which one you have.
• A rundown of the most popular reports—including Workflow Cycle Times, Invoice Expense Type Spend Trend, and Invoice Billed Transaction Reconciliation.
• How to schedule burst reports, their frequency, and recipients—then, automate their distribution.
• Using the Report Catalog, submitting custom report requests, and granting reporting roles for user access.

Designed for Administrators