Concur is an SAP Company

Essential Guide to Managing Invoices

If your company is like many in Canada, your Accounts Payable (AP) process could use some updating.  The old, paper-based method of handling supplier invoices slows your people down and wastes valuable resources.  It’s also difficult for the finance team to get comprehensive insight into overall company spend.  Surely there’s a better way!

This guide lays out what you need to know

The pitfalls of managing invoices via spreadsheets and loose paper

AP best practices

The opportunities afforded by moving to the cloud