Concur is an SAP Company

See all of your invoice spend clearly, so there are no surprises.

Automate AP to drive efficiency, visibility and savings.

FIRST, HOW MANY EMPLOYEES DOES YOUR BUSINESS HAVE?

Fewer than 999 More than 1,000

This is not your average accounts payable solution.

Automating your supplier invoices simplifies the process and eliminates costly errors. Concur Invoice for small- and medium-sized businesses gives you full visibility into spend—so you can proactively control it. You can catch duplicate invoices, speed up the process, easily manage exceptions, and track and approve invoices on your mobile device.

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Manage your business, not your invoices.

If your current invoice process involves paper receipts and spreadsheets, you’re working too hard. You need a system that improves the whole journey of an invoice which leads to simplified supplier relationships and more time for strategic tasks.

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Keep your business moving forward with AP automation.

Last year, Concur managed 6.7 million invoices, helping companies like yours work faster and smarter, and process invoices in half the time. With an automated process, you and your team are freed up to focus on more strategic initiatives – like helping your company to grow.

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As it turns out, easier is also cheaper.

Automated invoice management helps you streamline accounts payable while significantly reducing your processing costs. And with all your policies and processes built in, Concur Invoice automates AP from start to finish, reducing delays and errors, and saving you time and money.

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Value beyond the product.

As your business changes, we’ll have the partners you need before you even know you need them. Concur unites your ERP and accounting systems, corporate cards, suppliers and third-party applications.

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