Upgrade Your Supplier Invoice Software

Improve your invoice process with online invoice software.

Improve your 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Is your invoice process complex, slow or outdated?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

Use Concur Invoice to update and automate your current system

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.

Concur Invoice is cloud-based software that integrates with the systems your business already uses so there’s minimal demand on your IT resources. And these are just some of the benefits:

  • Increasing efficiency by accepting online invoices to put paper in the past, automatically match invoices to purchase orders and receivables, digitise your process and cut out the errors caused by manual data entry.
  • Increase visibility into company spend and cash flow, give suppliers accurate updates on when they can expect payment, easily produce reports on your invoices to fulfill your Duty to Report requirements.
  • 96% of companies that have implemented an automated invoice solution have seen a positive impact on their invoice processing*

*Vanson Bourne report

Download whitepaper Automate invoicing

The benefits to your business

  • Increases efficiency by accepting online invoices to put paper in the past.
  • Automatically match invoices to purchase orders and receivables and cuts out the errors caused by manual data entry.
  • Increases visibility into company spend and cash flow, give suppliers accurate updates on when they can expect payment, easily produce reports on your invoices to fulfill your Duty to Report requirements.
  • 96% of companies that have implemented an automated invoice solution have seen a positive impact on their invoice processing*


*Vanson Bourne report

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 01628 645 100.

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