Keep your accounts payable process moving

Leave paper in the past by letting your AP teams submit and approve invoices from anywhere.

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How SAP Concur solutions can help your business

Go mobile

Submit and approve invoices wherever you are with our top-rated mobile app.

Reduce risk

Discover how a modern invoice process can support your AP teams and unlock business growth.

Automate invoices

Simplify and accelerate the entire accounts payable process, from invoice capture to payment.

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Concur is allowing us to focus on more value-added work such as reconciling vendor statements, making payments within the agreed payment terms, and removing the need for manual data entry.

Pablo Nico, Accounts Payable, Project Supervisor, CITIC Pacific Mining