Automate and simplify your AP processes

Concur Invoice automates AP management by digitizing end-to-end processes for better visibility and control. 

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Take AP processes from manual to manageable

It’s no secret that manual invoice management is a tedious and often thankless task. Concur Invoice allows you to capture invoices however they’re submitted, process them efficiently, and ensure on-time payment for more control over your organization's spending. Plus, with streamlined and scalable processes, you can complete workflows no matter where or how big your team is. 

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Customer success story

See how SAP Concur made AP processes easy for Prison Fellowship

Before investing in accounts payable automation software, the invoice process for Prison Fellowship was entirely manual. Watch the video to see how Concur Invoice helped the organization increase efficiency and improve spend visibility, allowing them to pay vendors more quickly and save minutes per invoice.  

Make a strong business case for AP automation

You want to automate your AP, but first you need to convince the right people that it’s a smart, cost-effective thing to do. This guide will help you plan, write, and present a strong case for automation to your organization’s leaders so they can buy in and you can start receiving the benefits. 

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Explore other ways to streamline your invoice processes

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Eliminate paper invoices and data entry to improve accuracy and accelerate turnaround times in your AP process.
Learn about Invoice Capture
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Control spending before it happens, prevent fraud, and drive policy compliance across your organization.
Learn about Purchase Request
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Automate invoice matching to spot exceptions and mismatches, catch errors, and eliminate manual tasks.
Learn about Three-Way Match
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Simplify vendor payments and speed up employee reimbursements with our automated payment system.
Learn about payment solutions

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