Concur Invoice

Reduce missing invoices by 60% and reduce budget overspending by 26% with Concur Invoice.*

Increase your profitability

Vendor payments can impact profitability just as much as revenue. Yet, many businesses continue to use inefficient manual processes to manage AP. By automating invoice management, your business can get more visibility into spending, reduce tedious tasks, and improve your bottom line.

Control costs by getting ahead of vendor spending
Increase compliance and reduce fraud
Give employees mobile tools so they can work anywhere
Capture data and make better business decisions

Concur Invoice

See how SAP Concur simplifies and accelerates accounts payable processing.

Concur Invoice in action

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

Capture data from incoming invoices in all formats. Invoices arrive on paper, through emails, or payment systems. Quickly record verified requests using one accurate and automated invoice solution: Concur Invoice Capture. Precise and painless invoice processing from SAP Concur.

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.

More than 20 years of commitment to customer success

“With the technology, the average time it takes from invoice date to accounts payable was reduced from thirty days to five.”

“We always know if our vendors have signed contracts, what expenses have been pre-approved, and who is responsible for ensuring that the vendor is paid.”

“Our mission is to come in everyday and earn our clients money…. Concur helps us on a daily basis meet that goal of saving money…and helps us focus on…the bottom line.”

“Now that we can approve invoices right in the Concur system, we've cut our production time in half.”

Request a demo of Concur Invoice

SAP Concur relieves your staff of manual input of invoice data, improving the accounts payable process and allowing employees to focus on what matters most. Complete the form to have a sales representative contact you and gain access to all premium content.

*AMI, BUSINESS MINDSET FOR 2022 AND BEYOND AND THE BENEFITS OF AUTOMATING TRAVEL, EXPENSE AND INVOICE MANAGEMENT: GLOBAL STUDY FINDINGS, 2022

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