Whitepapers (9)
 
This white paper analyses the costs and benefits associated with Concur Invoice based on in-depth interviews with eight  organisations that use Concur Invoice to manage and process vendor invoices. IDC’s study has revealed that since implementing Concur Invoice, the surveyed organizations have made their invoice management processes more efficient and effective.
 
 
 
Many people are involved in the invoice process (not just AP!) and it can be hard to keep the ball rolling when there is confusion over who does what. Creating a policy for managing, storing and processing supplier invoices can ensure everyone is on the same page. That means your people spend less time on admin and your suppliers get paid on time. But creating a best practice policy can be...
 
 
 
The average supplier invoice ties up 15 people on its journey across your company. Without efficient processes in place, this has the potential to significantly slow your workforce down and prolong the overall payment process. Yet, AP automation is changing the way businesses manage their invoices. No longer the preserve of large companies with lots of employees and complex approval...
 
 
 
Accounts Payable (AP) teams are under more pressure than ever before. The business expects them to process greater volumes of supplier invoices while providing more strategic data and direction. How can AP achieve higher levels of efficiency to free up valuable time and resource? We produced this 10-step...
 
 
 
Is it time to re-examine the way your accounts payable team handles supplier invoices? This guide lays out everything you need to know, exploring the current AP landscape in the UK, the downside of relying on paper-based processes and spreadsheets to stay on top of it all, and how automated cloud solutions could help you set up your department for success. Use our handy checklist to see if...
 
 
Videos (3)
 

Business is a numbers game, and whether you're in charge of tracking the numbers or making sense of them, it can be tricky to tell a story your business can follow.  Just think about all the details of your travel and expense spend, your supplier invoices – your cashflow, compliance and a little thing called the budget. Do you have crystal clear visibility...

 
 
 

For many large businesses compliance with the new legislation on payment practices and performance is now a reality. Suppliers will be able to check how quickly a company pays its invoices, which could influence who they decide to work with. Worse still, failure to report is now a criminal offence. So, are you compliant with the new regulation and do you know how it could impact your...

 
 
 

Here are the highlights from Concur UK’s Optimising Finance Seminar Series. Come and join us at an event in your area today!  

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Infographic (2)
 
The UK Government recognised that late payments were having a major impact on the cash flow of small businesses. To address this, in 2017 the “Duty to Report on Payment Practices and Performance” legislation was introduced which requires businesses to report on the time it takes them to pay their suppliers. The information will be publicly available so the worst offenders can be ‘named and...
 
 
 

Businesses expect greater insight and efficiency from their finance team. But handling supplier invoices can be tricky without the right processes in place. We asked 500 UK finance professionals to share their perspective with us in a survey by Vanson Bourne. What would you wish for? 

 
 

Reports (1)
 
In your role, you perform a delicate balancing act every day. Managing the control over cash flow and spend while stepping up to the increasing demands from your business to be a strategic decision making partner. Download the 6 Reasons to consider automating your employee spend to see how Concur can simplify your expenses and supplier invoice processes, saving time for both the finance team...