Concur Invoice for small and midsize businesses

Automate AP to cut costs, save time, and make more strategic decisions across your business.

How AP automation saves businesses money and drives growth

AMI-Partners report found that Canadian businesses save an average of $52,000 annually by implementing automated invoice management. With the Concur Invoice solution, finance leaders can:

  • Streamline invoice capture and workflow processes
  • Optimize performance and spend less time on tasks
  • Get near real-time visibility
  • Drive sustainable growth

Discover how and why today’s most successful Canadian businesses are leveraging AP automation.

Download the full report Before & After automation whitepaper

Is your current AP process truly automated?

Many businesses are unknowingly held back by invoice processes that are past their prime. Our recent study of Canadian businesses found that there were many unseen challenges:

  • Nearly 1/3 have paid a duplicate invoice
  • 2/3 have been charged a fee for late payments

Learn about the challenges and risks Canadian businesses face, and how Concur Invoice can help.

How Concur Invoice can help Get our buyer’s guide

Success Story: Canaccord Genuity

With various locations and 900 financial services staff across Canada, Canaccord Genuity was looking for a solution that could scale with their needs as they grew.

“We’re a leading financial services firm, so we wanted to partner with a technology company that’s leading in their field, too.”

– Romeeta Bains, Manager, Accounts Payable, Canaccord Genuity

Read the case study

Take invoice management to the next level

Concur Invoice can be customized for your workflow. Simplify and speed up capture and payment while providing more visibility into every step of the process.

Resolve invoices, purchase orders, and receivables

PO matching protects your business from being overcharged. Automatic two- and three-way matching means nothing gets overlooked, and AP can easily identify and resolve discrepancies.

Sync with SAP, NetSuite, and more

Concur Invoice integrates with virtually any ERP or accounting system and connects with solutions from other vendors across the procure-to-pay lifecycle.

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Speed up processing with easy-to-use apps

Easy-to-use web-based and mobile applications streamline AP processes, from on-the-go authorization to supplier payment.

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Reduce data entry and save time

Replace manual input of data with our accounts payable software to reduce errors and speed up your team's process.

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Reports provide visibility into spending before it happens

Predefined reports, dashboards, and key metrics offer a comprehensive view into spending for more informed decision-making and increased ability to manage cash flow.

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Integrate with payment providers

Concur Invoice integrates with payment providers to create a simple and secure platform to streamline and optimize your vendor payments.

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SAP Concur has a better way to handle spend management

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