Concur is an SAP Company
Whitepapers (7)
 
Invoice Utopia is a comprehensive study examining the current crisis of late invoice payments and the impact on UK businesses. The report includes detailed research and analysis on the impact late payments have on job creation. We have also included an exclusive YouGov poll of over 1,000 UK business leaders about the impact late payments is having on their ability to recruit and...
 
 
 
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...
 
 
 
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...
 
 
 
In this report, you will learn some of the key pressures which compel organisations to refine their AP processes and will also identify key technological capabilities which enable Best-in-Class companies to out-perform their peers across key metrics like invoice processing costs, time to process a single invoice and early payment discounts. The study will conclude with a discussion on the...
 
 
 

Legislation introduced in the UK on 6th April 2017 requires large companies to publicly report key statistics on how they conduct themselves when it comes to paying supplier invoices.

We’ve partnered with Concur customer Stevens & Bolton LLP to provide a quick reference guide to help you identify if you have a duty to report or not.

 
 
Videos (2)
 

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!  

Register Today

 
 

Infographic (1)
 

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...