Invoice Capture

Eliminate the hassle of paper invoices and speed up the accounts payable process.

Cut costs and let your AP team focus on more strategic tasks

AP teams waste a lot of time sorting, scanning, and entering data from paper invoices. With Invoice Capture, your organisation can eliminate tedious data entry, improve accuracy, and accelerate invoice turnaround times.

  • Suppliers send invoices to Concur Invoice either by email, mail or electronically
  • Purpose built AI fast-tracks invoice digitisation and data validation
  • Data like supplier name, invoice number, date, PO number, and more is captured using OCR technology
  • The invoice is automatically routed for approval and exceptions are flagged for review
  • A built-in audit trail provides real-time visibility

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Capture data down to the line item

Built-in AI capability means your organisation can enhance line item visibility and take advantage of a complete invoice package. With this service, SAP Concur will input and validate data at the line-item level (e.g. part number, description, quantity, unit price). That way, you know that the information is accurate and complete before it’s processed and paid.

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See how SAP Concur solutions can help your organisation

Concur Invoice

From purchase requests to invoicing to payments. Save time and money when you automate your AP process.

Learn about Concur Invoice

Concur Expense

Integrating all of your expense data means that you can manage your company’s spend anywhere, anytime.

Learn about Concur Expense

SAP Concur has a better way to handle invoice management

Please complete the form or call (+61) 2 8294 5380 in Australia and (+64) 800 44 7770 in New Zealand to discuss how we can tailor our solution to your business needs.

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