Digitise your AP process with Concur Invoice

See spending, protect cash flow and manage invoices from anywhere with AP automation.

Fast, flexible invoice management

Speedy invoice management is critical when you’re looking to control spend and improve financial visibility. With Concur Invoice you can eliminate manual paperwork and cut down processing times – wherever your employees are.

Not only will you save time, but you’ll also improve compliance with policies, prevent fraud and control when suppliers are paid to better manage the bottom line.

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

Cut invoice processing time by 75%

Go paperless and accurately capture invoice data through AI. Keep the process moving with a handy mobile app, so your teams can review and approve invoices from anywhere.

  • Automatically capture paper and electronic invoices
  • Streamline purchase orders and requests
  • Speed up approvals with automatic forwarding
  • Spot inaccurate and duplicate invoices upfront
  • Access reporting to get a clear, unified view of all spend

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

See Concur Invoice in action

Concur Invoice Demo

Our interactive, self-guided Concur Invoice demo is a great way to see for yourself how easy it can be to capture, process, and pay invoices.

No cost, no credit card information required, and it takes less than 5 minutes.

See the demo

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

Concur Invoice uses machine learning and AI to scan paper and electronic invoices in any format, cutting tedious data entry while improving accuracy.

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

Why our customers love Concur Invoice

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Concur Invoice allows teams to get on with their day jobs. The line manager can approve from anywhere, via a mobile device. It allows for thorough auditable cost control whilst ensuring suppliers get their invoices processed promptly.”

Nick Swallow
Senior Project Systems Accountant

Leaders in invoice management software

Our users have spoken (more than 5,000 of them!) and they have ranked us #1 in the G2 Invoice Management category.

Our expense solution is also accredited by the Institute of Chartered Accounting for England and Wales (ICAEW).

See the G2 Grid Report

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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