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.

Concur Invoice

See how Concur simplifies and accelerates accounts payable processing.

Welcome

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.

Our solution supports e-invoices directly from suppliers or through the OB10 supplier network--optical character recognition (OCR) technology for scanning and extracting data, and streamlined direct entry with electronic imaging.

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.

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.

Read the press release

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.

Watch the Getty Images Story

Watch the Elizabeth Arden Story

Talk with us about how Concur streamlines AP processing