Concur Invoice

Automate accounts payable and get full visibility into spend.

Organizations get insight into how employees are spending money.

Finance teams can time vendor payments and more accurately forecast and manage cash flow.


Concur connects organizations to all sources of spend – POs, e-invoices, paper and e-mailed invoices and supplier networks.


Pre-defined reports, dashboards and key metrics offer a comprehensive view into spending for better cash flow management.


Easy-to-use web-based and mobile applications enable streamlined invoice processing—from authorization to supplier payment.

Cut data entry and put the time to better use.

Concur, through accounts payable automation, relieves your staff of the manual input of invoice data, improving processes and allowing employees to focus on what matters most. Select the invoice data capture method that make the most sense for your business.

Find out more about invoice capture

Features of Concur Invoice


Concur Invoice integrates with any enterprise resource planning (ERP) or accounting system.

Customizable workflow

Diverse and dynamic workflow options are available for both invoices and purchase requisitions.


Concur compares invoices to purchase orders and records of received goods and services, saving time and ensuring vendor compliance.

Supplier Portal

A secure place for suppliers to track the progress of invoices and payments reduces questions to AP and procurement.


Automated vendor payments, including ACH, checks, and credit card, free up AP staff and help companies better manage cash flow.


Pre-defined reports and powerful business intelligence tools offer organizations visibility into spending before it’s spent.