Success starts with AP automation, but it doesn’t stop there.

Automate AP and conveniently connect your spend.

FIRST, HOW MANY EMPLOYEES DOES YOUR BUSINESS HAVE?

Fewer than 999 More than 1,000

THEN, CHOOSE SOLUTIONS FOR:

Expense Invoice Travel Current Customer

Shift AP staff from process managers to problem solvers.

AP is still a manual, costly function at most companies. Concur Invoice automates AP from POs to payments, so you can cut processing time in half and structure payments based on your budget. Plus, SAP Concur connects invoice, travel and expense data in one system, so you get better visibility into and control over spending.

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All your invoices, all in one place.

No matter how invoices are submitted—by paper, email or fax—Concur Invoice brings them together in an efficient process designed to scale as you grow. So as the volume you manage changes, your AP process can keep up, delivering the detailed visibility you need to stay on top of spending.

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A ROI that hits 505% in year 5.

Automating your invoice management system dramatically increases efficiency and savings—reducing late payments to vendors by 67%, decreasing staff time spent on processing by 68%, and helping everyone involved get more done.

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Extend the value with SAP Concur partners.

Concur App Center Partners extend your invoice process to manage everything from sales and use tax to VAT reclaim and market- or industry-specific regulations. You’ll also find solutions for technical needs like ERP integration and single sign-on—all to help you get more impact from SAP Concur and more return on your investment.

Okta’s enterprise-grade identity management service enables companies to accelerate the secure adoption of their web applications, both in the cloud and behind the firewall.

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Automated cloud-based connector with flexible data mapping between Concur Invoice and Microsoft Dynamics (GP or SL). Fully integrated with no more manual processes.

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PivotPrime uses SAP Concur data to automatically create the billing statements your clients need.

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VAT Cloud™ connects Concur Expense and Invoice data to relevant foreign tax portals making VAT reclaim efficient and hassle-free.

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Validate e-Invoices (aka CFDi) without hassle within Concur Expense and/or Concur Invoice, verifying structure, signature & certificates to comply with government regulations.

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MedPro Systems’ industry leading connector allows real-time access to the MedProID database via Concur Invoice to facilitate accurate HCP data capture for transparency reporting.

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