Get your AP toolkit!

Get your AP toolkit!

We’ve compiled best practices, research, data, and other tips that will help you address the challenges you face within your AP process.

Fill out the form to unlock the toolkit containing guides to build your invoice policy, a business case for AP automation and steps to connect your spend management processes. You'll also have access to research reports on the state of AP automation in Canada and tips on choosing an automated accounts payable solution.

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AP Toolkit

A collection of insights and actionable guides to help solve your accounts payable pain points.

How to Choose an Automated Accounts Payable Solution

What you need to know when finding, evaluating, and choosing an automated accounts payable solution.

Get the guide

How to Build a Business Case for AP Automation

Improve the way you manage and pay your vendor invoices.

Get the guide

5-Step guide for connecting your spend management processes

5 steps you can take, starting today, to move your business from manual to automated.

Get the guide

Accounts Payable Automation in Canada: Research Report

AP automation could save 40% of the time currently spent on the AP process.

Get the report

Taking the Pain out of Accounts Payable Management - An Invoice Policy Template

This guide offers tips on important considerations when writing your invoice policy.

Get the template

About SAP Concur

SAP Concur has built a community of businesses powered by connected solutions that help you drive growth, and connected businesses that allow you to unlock knowledge and buying power.

Automating AP simplifies the process and eliminates costly errors. Concur Invoice for businesses gives you full visibility into spending – so you can control it. You can catch duplicate invoices, speed up vendor payments, easily manage exceptions, and track and approve invoices on your smartphone.

Concur Invoice