Digitize your AP process with Concur Invoice

Automate AP management to be more efficient, increase profitability, and get more visibility into spending.

10 Benefits of Concur Invoice See invoice demo

Automate AP management and help your business thrive

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

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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.