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Concur Invoice

Automate accounts payable and get full visibility into spend.

Organizations get insight into how employees are spending money.

Finance teams can time vendor payments and more accurately forecast and manage cash flow.

Connected

Concur connects organizations to all sources of spend – POs, e-invoices, paper and e-mailed invoices and supplier networks.

Transparent

Pre-defined reports, dashboards and key metrics offer a comprehensive view into spending for better cash flow management.

Effortless

Easy-to-use web-based and mobile applications enable streamlined processes—from authorization to supplier payment.

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

Integration

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.

Matching

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.

Pay

Automated vendor payments, including ACH, checks, and credit card, free up AP staff and help companies better manage cash flow.

Reporting

Pre-defined reports and powerful business intelligence tools offer organizations visibility into spending before it’s spent.