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.
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.
Concur Invoice integrates with any ERP or accounting system and connects with solutions from other vendors across the procure-to-pay lifecycle.
Easy-to-use web-based and mobile applications streamline AP processes, from on-the-go authorization to supplier payment.
Replace manual input of data with Concur Invoice to reduce errors and speed up your team's process.
Predefined reports, dashboards, and key metrics offer a comprehensive view into spending for more informed decision-making and increased ability to manage cash flow.
“With the technology, the average time it takes from invoice date to accounts payable was reduced from thirty days to five.”
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