Invoice Capture

Eliminate the hassle of paper invoices and speed up the accounts payable process.

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Cut costs and let your AP team focus on more strategic tasks

Cut costs and let your AP team focus on more strategic tasks

AP teams waste a lot of time sorting, scanning, and entering data from paper invoices. With Invoice Capture, your organization can eliminate tedious data entry, improve accuracy, and accelerate invoice turnaround times.

Vendors send invoices to Concur Invoice either by email, mail or electronically
Data like vendor name, invoice number, date, PO number, and more is captured using OCR technology
Captured invoice data is validated by SAP Concur
The invoice is routed for approval and payment

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Capture data down to the line item

Capture data down to the line item

When you add Line Item Capture to your Concur Invoice and Invoice Capture solution, your organization can take advantage of a complete invoice package. With this service, SAP Concur will input and validate data at the line-item level (e.g. part number, description, quantity, unit price). That way, you know that the information is accurate and complete before it’s processed and paid.

See how capture works

See what SAP Concur solutions can do for your organization

Concur Invoice

From purchase requests to invoicing to payments. Save time and money when you automate your AP process.

Learn about Concur Invoice

Concur Expense

Integrating all of your expense data means that you can manage your company’s spend anywhere, anytime.

Learn about Concur Expense

Payment Solutions

Simplify vendor payments and speed up employee reimbursements with our automated payment system.

Learn about Payment Solutions

SAP Concur has a better way to handle expense management

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

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