Simplify accounts payable with Concur Invoice

From purchase requests to invoicing to payments — save time, cut costs, and keep employees happy when you automate AP.

Step up your invoice game

It’s no secret that manual spend management is a time consuming, tedious, and often thankless task. Concur Invoice automates the invoice process so AP teams can gain visibility into spend, get back to working normal hours, and suffer far less managing spend.

  • Put an end to sorting through stacks of paper invoices
  • Improve morale by helping employees do more in less time
  • Pay vendors on time and reduce vendor inquiries
  • Reduce manual data entry and prevent inevitable errors
  • Make smarter decisions to scale and drive growth

Learn more about Concur Invoice

Success Stories: Recordati Rare Diseases and SAP Concur

“It was a nightmare.” That’s how staff accountant Karen Grobert summed up her organization’s AP process before engaging SAP Concur. Find out how much time (and sanity) was saved when Recordati Rare Diseases automated their AP process using Concur Invoice.

Watch the full story

Make your case for automation

So, 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. Look no further. This guide will help you plan, write, and present a strong case for automation to your organization’s leaders.

Download our guide

Is your AP process putting your business at risk?

Good cash flow is the key to success for every business. Which means that if your AP process is hurting, so is your business. Take our quick assessment and find out if your current AP process is holding you back or setting you up for success.

Take the assessment (5 mins)

SAP Concur has a better way to handle spend management

To hear from an SAP Concur representative, please complete the form or call us at (888) 883-8411.

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Concur Invoice Features

There’s a lot you can do when you automate your accounts payable process.

Invoice capture

Capture an entire invoice through an image and automatically bring it into your system.

Invoice pay

Streamline and simplify AP by selecting payment methods and paying invoices automatically.

Purchase request

Get pre-spend authorization to better manage cash flow and ensure purchases are compliant.

Three-way match

Compare POs, receipts, and invoice data to ensure accurate payments, save time, and reduce errors.

SAP Concur Mobile app

View, track, and approve invoices on the go with our secure mobile app (iPhone and Android).