Accelerate your accounts payable

Simplify the invoice management process and get full visibility into spend.

A look around SAP Concur Invoice

The SAP Concur Invoice solution streamlines invoice processing, helping you dramatically reduce costs and gain greater control over accounts payable. The average cost of manually processing a single invoice is 23 dollars. SAP Concur can help you reduce this cost by more than 80%, to just 4 dollars. SAP Concur Invoice helps you get invoices into your system quickly and easily. You'll avoid late payments and see your spending clearly.

Concur Invoice

See how SAP Concur simplifies and accelerates accounts payable processing.

Concur Invoice in action.

If you want to learn more about the efficient capture, management and analysis of invoices through Concur Invoice software, click the menu below.

Control spend before it happens.

Purchase requests help validate spend before it happens ensuring budget dollars are spent as intended. Matching features compare invoices to purchase orders and received goods and services to invoices, saving companies time and money.

See all your travel-supplier spend.

Capture data from incoming invoices in all formats. Invoices arrive on paper, through emails, or payment systems. Quickly record verified requests using one accurate and automated invoice solution: Concur Invoice Capture. Precise and painless invoice processing from SAP Concur.

Easily manage who’s spending what.

Powerful, easy-to-use business intelligence tools give organizations complete visibility into how employees are spending money and help them better forecast cash, time payments and identify additional vendor savings and discounts.

Contact us for a live demo.

See Concur Invoice in action. We’ll show you how to easily manage and monitor every invoice your company receives with our effective invoice software.

Features of Concur Invoice

Concur Invoice can be customized for your workflow. Simplify and speed up capture and payment while providing more visibility into every step of the process.

Resolve invoices, purchase orders and receivables.

PO matching protects your business from being overcharged. Automatic two- and three-way matching means nothing gets overlooked, and AP can easily identify and resolve discrepancies.

Sync with SAP, NetSuite and more.

Concur Invoice integrates with any ERP or accounting system and connects with solutions from other vendors across the procure-to-pay lifecycle.

Speed up processing with easy-to-use apps.

Easy-to-use web-based and mobile applications streamline AP processes, from on-the-go authorization to supplier payment.

Reduce data entry and save time.

Replace manual input of data with Concur Invoice to reduce errors and speed up your team's process.

Reports provide visibility into spending before it happens.

Predefined reports, dashboards, and key metrics offer a comprehensive view into spending for more informed decision-making and increased ability to manage cash flow.

More than 20 years of commitment to customer success

“With the technology, the average time it takes from invoice date to accounts payable was reduced from thirty days to five.”

“We always know if our vendors have signed contracts, what expenses have been pre-approved, and who is responsible for ensuring that the vendor is paid.”

“Our mission is to come in everyday and earn our clients money…. Concur helps us on a daily basis meet that goal of saving money…and helps us focus on…the bottom line.”

“Now that we can approve invoices right in the Concur system, we've cut our production time in half.”

Request a demo of Concur Invoice

SAP Concur relieves your staff of manual input of invoice data, improving the accounts payable process and allowing employees to focus on what matters most. Complete the form to have a sales representative contact you and gain access to all premium content.

*AMI, BUSINESS MINDSET FOR 2022 AND BEYOND AND THE BENEFITS OF AUTOMATING TRAVEL, EXPENSE AND INVOICE MANAGEMENT: GLOBAL STUDY FINDINGS, 2022

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