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Review your results and get your AP toolkit

Fill out the form to review your results and unlock a toolkit of best practices, research, data, and other tips that will help you address and improve the challenges you face within your AP process. The toolkit contains:

  • Best practices cheat sheets for each of the three process categories (receiving, approvals, payments)
  • a guide for building your invoice policy
  • research comparing the costs and value of manual versus automated accounts payable processes, and
  • a buyer’s guide for evaluating AP automation solutions

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AP Toolkit

A collection of best practices, insights, and other actionable guides to help solve your accounts payable pain points.

Invoice Policy Template

Taking the Pain out of Accounts Payable Management


Tip Sheet: Supplier invoice policy

9 tips for building a supplier invoice policy with free template

Get the Tip Sheet

AMI-Partners Study on AP Automation

Learn more about the value AP automation can give you and your business

Get the report

eBook: The Essential Guide to Managing Accounts Payable

This guide outlines all you need to know about the true cost of invoice management and what you can do about it.

Download eBook

Concur Invoice

Self-guided demo

Try demo today

About SAP Concur

SAP Concur has built a community of small-to-medium-sized businesses powered by connected solutions that help you drive growth, and connected businesses that allow you to unlock knowledge and buying power. Automating AP simplifies the process and eliminates costly errors. Concur Invoice for small and midsized businesses gives you full visibility into spending – so you can control it. You can catch duplicate invoices, speed up supplier payments, easily manage exceptions, and track and approve invoices on your smartphone.

Concur Invoice