Concur is an SAP Company

Accelerate your accounts payable

Simplify the invoice management process and get full visibility into spend.

Supplier invoices made easy.

The Concur Invoice solution streamlines invoice processes, helping you dramatically reduce costs and gain greater control over accounts payable. Watch this 2 minute video to see how you can automate the process and ensure accurate processing and greater visibility for both the finance team and employees.

Features of Concur Invoice

Integration

Concur Invoice integrates with any enterprise resource planning (ERP) or accounting system.

Customisable workflow

Diverse and dynamic workflow options are available for both invoices and purchase requisitions.

Matching

Concur compares invoices to purchase orders and records of received goods and services, saving time and ensuring supplier compliance.

Supplier portal

A secure place for suppliers to track the progress of invoices and payments reduces questions to AP and procurement.

Reporting

Pre-defined reports and powerful business intelligence tools offer businesses visibility into spending, before it’s spent.

Invoices simplified.

Concur relieves your staff of manual input of invoice data, improving the accounts payable process and allowing employees to focus on what matters most.



Learn how Concur Invoice can help your business and gain access to all our whitepapers, research and more once you complete the form.

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