Invoice Management - Streamlining and automating invoice processing

Concur’s Invoice Management enables organisations to electronically capture supplier invoices and invoice data quickly and easily. Whether the invoice is sent electronically or in paper form, Invoice Management provides your organisation with an array of invoice capture functionality to meet your specific needs.

Capture Invoices

You can capture and process invoice data quickly and efficiently via several methods:

• E-invoices
• OB10 invoices
• E-mailed or faxed invoices
• Paper invoices

These invoices are then sent to a central location where they are scanned and uploaded. Suppliers can electronically submit invoices and track their process through the secure Supplier Portal, helping to reduce the time Accounts Payable spend answering enquiries.

Maximising your cash flow

Automating your entire invoice process means that your organisation can manage and pay suppliers, while collecting all the relevant data and approvals.

Reducing spend and getting better visibility

The Invoice Management system gives you better visibility into employee spend and effective decision-making information.

Approving invoices on the go

Invoice management is available via the Concur mobile app, allowing you to conveniently track, review, approve or reject invoices on your smartphone, while you are on the move.

Learn more about Concur's Invoice Management