Finance teams can time vendor payments and more accurately forecast and manage cash flow.
Concur connects organizations to all sources of spend – POs, e-invoices, paper and e-mailed invoices and supplier networks.
Pre-defined reports, dashboards and key metrics offer a comprehensive view into spending for better cash flow management.
Easy-to-use web-based and mobile applications enable streamlined processes—from authorization to supplier payment.
Concur relieves your staff of manual input of invoice data, improving the accounts payable process and allowing employees to focus on what matters most. Select the invoice data capture method that make the most sense for your business.
Open APIs allow Concur's partners to connect across the procure-to-pay lifecycle with ERP connectors, tax validation and payment processes.
Thomson Reuters Tax & Accounting enables Concur’s customers to ensure compliance with U.S. use tax requirements.
Concur Invoice integrates with any enterprise resource planning (ERP) or accounting system.
Diverse and dynamic workflow options are available for both invoices and purchase requisitions.
Concur compares invoices to purchase orders and records of received goods and services, saving time and ensuring vendor compliance.
A secure place for suppliers to track the progress of invoices and payments reduces questions to AP and procurement.
Automated vendor payments, including ACH, checks, and credit card, free up AP staff and help companies better manage cash flow.
Pre-defined reports and powerful business intelligence tools offer organizations visibility into spending before it’s spent.