An invoice app for accounts payable
Submit and approve your organisation's invoices on the go with mobile-ready invoice management.
Speed up your supplier invoice process with the SAP Concur mobile app
Processing invoices quickly is important to your business. When the time between purchase decision and invoice processing is weeks or months, it can be difficult to have a clear view of cash flow and accurate bank account balances. An effective mobile invoice app can significantly reduce your processing time by:
- Allowing team members to submit and approve invoices on the go
- Keeping your data secure
- Protecting your resources with tools that scan for duplicate or fraudulent invoices
Do more with the SAP Concur mobile app
From simplifying daily tasks to strengthening oversight, the SAP Concur mobile app delivers measurable value across your organisation. It helps employees move faster, gives finance greater control, and enables everyone to focus on what matters most.
Your AP process is only as strong as your policy
No matter where your employees are, having a strong invoice policy will help streamline the AP process. It can reduce the time it takes to approve and process invoices, address exceptions, and manage documentation, allowing employees to focus on strategic work, not busy work. Download the free template to build or update your existing policy.
Take the power of SAP Concur and better AP management wherever you go
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