Concur Invoice integrates with any enterprise resource planning (ERP) or accounting system.
Diverse and dynamic workflow options are available for both invoices and purchase requisitions.
Concur compares invoices to purchase orders and records of received goods and services, saving time and ensuring supplier compliance.
A secure place for suppliers to track the progress of invoices and payments reduces questions to AP and procurement.
Pre-defined reports and powerful business intelligence tools offer businesses visibility into spending, before it’s spent.
Concur relieves your staff of manual input of invoice data, improving the accounts payable process and allowing employees to focus on what matters most.
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