With Concur Invoice, you can quickly automate and manage the entire procure to pay process, collecting all of the relevant data and approvals along the way. Eliminate wasted time, human error, non-compliance and the flood of paper into your organization. Best of all Concur Invoice:
- Facilitates unmatched visibility into each process step. Information like the original payment request date and the current approval checkpoint are just a click away.
- Delivers automated approval updates, reminder notifications, escalation and delegation. Keeping all parties abreast of process benchmarks and measurably shortening cycle times.
- Integrates directly with your accounts payables, general ledger, and other financial management applications.
- Ensures payments are made once and at the proper time to maximize cash flow.
Your vendors and suppliers will appreciate the benefits of Concur Invoice as well. Some of the most common issues in managing the rising tide of paper also strain vendor relationships. Lost or mis-routed invoices can be a major source of frustration that can lead to increased costs and missed opportunities for discounts. By automating the entire process, Concur Invoice can help eliminate these needless costs while improving your supplier relationships.
Learn more about Concur Invoice
Concur makes it quick and easy to automate your entire vendor payment process. View our self-paced product tour or to watch a short intro video demo see how automating your invoice management process with Concur Invoice can save your organization time and money.