Automated and evolved—stop the AP paper chase

According to a recent survey, more than half Accounts Payable (AP) departments identified migrating off paper-based systems as a top priority, and roughly one-third said their primary focus was improving processing efficiency. Implementing an automated invoice system with Concur can achieve both of these objectives simultaneously. Stop the paper chase and streamline your Accounts Payable processes.

Get the guide to see how invoice processing costs can be reduced 40-70% through automation with Concur.

Start or refresh your company's policy with an invoice policy template - 9 tips for building an invoice policy.