Invoice Reporting
Get quick and easy access to valuable insights and take Concur Invoice to the next level.
Make strategic, cost-saving decisions for your business
Make strategic, cost-saving decisions for your business
Automating invoice management is a big first step to running more efficiently. To do even more with Concur Invoice, our reporting tools provide a clearer, unified view of all spend and offer insights that can help you cut costs, spot trends, and better manage cash flow.
- Save with early payment discounts and fewer late fees
- Connect vendor and T&E spend and see liabilities
- Negotiate better payment terms with vendors
- Reduce overspending and prepare for future cash needs
Extend and improve spend management
Extend and improve spend management
We have a full suite of solutions to connect, automate, and simplify your invoice needs. To help your business do more with spend and invoice management, take a look at these SAP Concur products and services.
Get customizable reports and insights, all in one place
Our invoice management dashboard makes it easy to spot trends, monitor budgets, and optimize your business.
Top ten vendor spend
See your top ten vendors by spend amount, see payment terms, and the time it took to pay each.
Aging payables
This widget categorizes outstanding payables based on invoice number and total value of each invoice.
Top five expense types
Get quarterly reports on paid invoices for your top five expense types for the year.
PO vs non-PO spend
This tool gives you a breakdown of vendor spend when a purchase order is issued and when it isn’t.
Accrual report
Shows all invoices that have not been assigned to a payment request or have been assigned, but not yet been paid.
SAP Concur has a better way to handle spend management
To hear from an SAP Concur representative, please complete the form or call us at +1 (888) 883-8411.
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