Digitise your AP process with Concur Invoice

Automate AP management to be more efficient, increase profitability, and get more visibility into spending.

Automatically capture and process supplier invoices from anywhere

Speedy invoice management is critical when you’re looking to control spend and manage cash flow. Automate invoice processing to accelerate the end-to-end cycle and get a clear view into company spending.

  • Capture paper and electronic invoices easily
  • Streamline purchase orders and requests
  • Speed up approvals with automatic forwarding
  • Spot inaccurate and duplicate invoices upfront
  • Negotiate discounts with regular suppliers and benefit from early payment discounts

Take a self-guided tour AP Automation: A Buyers Guide

Save time and money on invoice management

It takes an average of 17 days to manually process an invoice as many accounts payable (AP) teams spend time inputting invoice data, chasing approvals, and moving the invoice along the chain.

Invoice automation speeds up the process and ensures compliance with your policies. Get a clear view into company spend while controlling when suppliers are paid.

Why automate your AP process? 10 steps to a better invoice process

Take invoice management to the next level.

Concur Invoice can be customised for your workflow. Simplify and speed up capture while providing more visibility into every step of the process with accounts payable software

Integrate with your existing systems

Get full visibility into spending and connect data by integrating SAP Concur solutions with systems such as NetSuite, QuickBooks, Sage, Xero, SAP and many more!

Learn more about system integrations

Capture invoices in any format

Optical character recognition (OCR) technology from SAP Concur uses machine learning to scan mailed or printed invoices to automatically populate a payment request.

Learn more about invoice capture

Control spend before it happens

Purchase Request puts a much-needed step between purchase desires and purchase decisions. Managers can approve or reject expense requests before a PO is created and see spend before it happens.

Learn more about Purchase Request

Contact us to see a better way to manage supplier invoices.

Complete the form to have a member of our team contact you, or call +44 (0)1628 761 100 today.

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