Upgrade Your Supplier Invoice Software

Improve your invoice process with online invoice software.

Improve your supplier invoice process

Improve your supplier invoice process

Is your invoice process complex, slow or outdated? If the answer is yes then late payments, duplicate invoices and errors are a real concern. Reviewing your invoice system will help your business identify opportunities to improve the process for everyone so you can better control spending.

In 2017, the UK government introduced Duty to Report on Payment Practices and Performance legislation to tackle late payments. Many businesses are impacted and while paper-based processes might have worked well for you years ago, now they present a risk. If you’re not adopting an automated invoice process to help manage spend, it’s time you’ve asked yourself: Does my current invoice approval process take longer than it should? Do I have a clear trail of all invoices for auditing purposes? Are any invoices being lost or forgotten?

Simplify invoice processing Automated invoice management

Use Concur Invoice to update and automate your current system

Use Concur Invoice to update and automate your current system

96% of companies that have implemented an automated invoice solution have seen a positive impact on their invoice processing (Vanson Bourne report).

Concur Invoice offers your business specialist invoice software that can be customised to your businesses workflow, helping it work for your business instead of just being another tool in the box. With Concur Invoice, you can take invoice management to the next level and put paper processes, inaccuracies and late payments in the past.

The invoice app integrates with the systems your business already uses so there’s minimal demand on your IT resources.

Download whitepaper Free invoice policy template

The benefits to your business

  • Increase efficiency by accepting online payments and invoices.
  • Also ideal for small businesses who need an online invoicing tool.
  • Cut out the errors caused by manual entry by automatically matching invoices to purchase orders and receivables.
  • Easily produce reports on your invoices to fulfill your Duty to Report requirements.
  • Increase visibility into company spend and cash flow, give suppliers accurate updates on when they can expect payment.

Download whitepaper

Contact us about a better way to manage your invoice process.

To be contacted by an SAP Concur representative, complete the form or call +44 (0)1628 761 100.

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