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

Find the right solutions for your business.

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.

Request a quote Download report

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.

Watch case study

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.

Learn more Download report

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.

Learn more

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

Learn more

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

Learn more

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

Learn more

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

Learn more

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.

Learn more