Does your invoice management process have you running circles?

Simplified invoice management is here!

"Our AP department spends too much time tracking down invoices and purchase orders. We’re not even sure if payments are complete.” If that’s a familiar refrain in your organization, then perhaps a solution that provides a clear-eyed view into your accounts payable process is in order."

And, it doesn’t have to be so complicated! Concur® Invoice Management has helped companies to automate the time-consuming process of collecting, submitting, approving, and paying supplier invoices and check requests. The result?

Concur Invoice Management gives you:

Increased visibility into AP spend
Reduced paper clutter
Decreased time and costs associate with a manual process
Faster approvals and reimbursements
Better compliance with negotiated vendor discounts
Increased control!

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