Concur Invoice

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

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

Download the guide Learn more

See Concur Invoice in action

Concur Invoice Demo

Our interactive, self-guided Concur Invoice demo is a great way to see for yourself how easy it can be to capture, process, and pay invoices.

No cost, no credit card information required, and it takes less than 5 minutes.

See the demo

Take invoice management to the next level

Customize, simplify, and speed up capture and payment while getting more visibility into your entire AP process.

Three-way matching

Automatic two- and three-way matching allows your business to resolve discrepancies in invoices, POs, and receivables and avoid overcharges.

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Make data-informed decisions

Predefined reports, dashboards, and metrics give you a full view into spending and help you better manage cash flow.

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Integrate with payment providers

Integrate Concur Invoice with payment providers for simple, secure, and streamlined vendor payments.

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Capture: Eliminate paper and accelerate processing

With Invoice Capture you can eliminate tedious data entry, improve accuracy, and accelerate invoice turnaround times:

  • Use OCR technology to digitize vendor name, date, PO number, etc.
  • Identify errors and duplicated invoices
  • Automatically route invoice for approval and payment

Download brochure Watch feature video

Process: Optimize your AP workflow

Concur Invoice is flexible enough to accommodate each customer’s unique invoice management workflow. Wondering what efficiencies your company could gain with automation?

  • Read a report by AMI-Partner on the ‘Before and After’ experiences of over 500 businesses
  • Download our handy AP Buyer’s Guide

Read the full report Download AP Buyer’s Guide

Pay: Automate employee and vendor payments

Ensure accurate and timely vendor payments and employee reimbursements. With the Payment Solutions feature, you can:

  • Reduce or eliminate errors from manual intervention
  • Integrate the invoice and expense payment process
  • Ensure predictable payments with third-party payment partner integration

Download brochure Explore payment provider apps

See how these other SAP Concur solutions can help your business

Purchase Request

Control spending before it happens, prevent fraud, and drive policy compliance across your organization.

Learn about Purchase Request

Invoice Capture

Eliminate paper invoices and data entry to improve accuracy and accelerate turnaround times in your AP process.

Learn about Invoice Capture

Consultative Intelligence

Get expert insights, analysis, and reports on spending and make informed decisions more quickly for your business.

Learn about Consultative Intelligence
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By far the absolute easiest expense, invoice, and travel software out there. You will not be disappointed as a user or administrator!”

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