Invoice Management - Invoice Processing Automation, AP Automation

Reduce costs and gain control with Concur Invoice

Reduce the average cost of processing a single invoice by more than 80%. Automate invoice processing while increasing insight and control.

Increase your profitability with AP automation.

Invoice management software is a critical for accounts payable. Automate it with Concur and you’ll gain speed and efficiency—plus a new way to monitor and manage spending to maximize your profitability.

Capture invoices from any format quickly and accurately
Stay on top of spending
Eliminate late payments and manage cash outlays
Streamline purchase requests and automate approvals

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Concur Invoice

See how Concur simplifies and accelerates accounts payable processing.

Concur Invoice in action

If you want to learn more about the efficient capture, management and analysis of invoices, click the menu below.

Control spend before it happens.

Purchase requests help validate spend before it happens ensuring budget dollars are spent as intended. Matching features compare invoices to purchase orders and received goods and services to invoices, saving companies time and money.

See all your travel-supplier spend.

Capture data from incoming invoices in all formats. Invoices arrive on paper, through emails, or payment systems. Quickly record verified requests using one accurate and automated solution: Concur Invoice Capture.

Easily manage who’s spending what.

Powerful, easy-to-use business intelligence tools give organizations complete visibility into how employees are spending money and help them better forecast cash, time payments and identify additional vendor savings and discounts.

Contact us for a live demo.

See Concur Invoice in action. We’ll show you how to easily manage and monitor every invoice your company receives.

Take invoice management to the next level.

Concur Invoice can be customized for your workflow. Simplify and speed up capture and payment while providing more visibility into every step of the process.

Resolve invoices, purchase orders and receivable

PO matching protects your business from being overcharged. Automatic two- and three-way matching means nothing gets overlooked, and AP can easily identify and resolve discrepancies.

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Sync with SAP, NetSuite and more.

Concur Invoice integrates with any ERP or accounting system and connects with solutions from other vendors across the procure-to-pay lifecycle.

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Speed up processing with easy-to-use apps.

Easy-to-use web-based and mobile applications streamline AP processes, from on-the-go authorization to supplier payment.

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Reduce data entry and save time.

Replace manual input of data with Concur Invoice to reduce errors and speed up your team's process.

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Reports provide visibility into spending before it happens.

Predefined reports, dashboards, and key metrics offer a comprehensive view into spending for more informed decision-making and increased ability to manage cash flow.

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Contact us about a better way to handle spend management.

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Reduce costs and gain control with Concur Invoice

Reduce the average cost of processing a single invoice by more than 80%. Automate invoice processing while increasing insight and control.

Increase your profitability with AP automation.

Concur Invoice

Concur Invoice in action

Control spend before it happens.

See all your travel-supplier spend.

Easily manage who’s spending what.

Contact us for a live demo.

Take invoice management to the next level.

Resolve invoices, purchase orders and receivable

Sync with SAP, NetSuite and more.

Speed up processing with easy-to-use apps.

Reduce data entry and save time.

Reports provide visibility into spending before it happens.

Contact us about a better way to handle spend management.

Thank you for contacting us about a better way to manage travel, expenses or invoices.

Learn how Concur Invoice can help your business.

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