Concur is an SAP Company

Concur Invoice

Automate accounts payable and get full visibility into spend.


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.

Streamline invoice processing and reduce costs

Concur's invoice management solution helps you dramatically reduce costs and gain greater control over accounts payable including:

  • reducing the average cost of processing a single invoice by more than 80%
  • helping you get invoices into your system quickly and easily
  • avoiding late payments and helping you see your spending clearly
Watch now

Cut data entry and put the time to better use.

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.

Find out more about invoice capture  

Invoice and the Concur Platform help partners connect.

Partners extend the value of Invoice.

Open APIs allow Concur's partners to connect across the procure-to-pay lifecycle with ERP connectors, tax validation and payment processes.

ONESOURCE Indirect Tax

Thomson Reuters Tax & Accounting enables Concur’s customers to ensure compliance with U.S. use tax requirements.

Features of Concur Invoice


Concur Invoice integrates with any enterprise resource planning (ERP) or accounting system.

Customizable workflow

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.

Supplier Portal

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.

Learn how Concur Invoice can help your business:

Download the guide

Talk with us about Concur Invoice to start streamlining your AP:

Contact us Request a quote