Extending Automation to Accounts Payable

Don’t let the status quo hold your organization back

From supporting growth initiatives to participating in strategic planning to the day-to-day work of keeping cash flowing, finance teams already have more than enough on their plates. As a finance or accounts payable (AP) leader, you know that all it takes is one change to totally throw your day off track. 

Whether it’s unexpected growth, budget changes, receiving invoices that far exceed expected costs, or a shift in organization priorities, one day never looks like the next. However, too many AP teams are still burdened with complex, manual processes that rely on paper, spreadsheets, and email for processing vendor invoices, approvals, and payments.

Since nobody knows what will happen in the future, your number one job is to be ready for anything.

Download this eBook to learn how you can extend your Concur® Expense solution to gain further spend visibility and control with accounts payable automation.