Simplify and automate your AP and Invoice processing

On-Demand

It has never been more important to get an accurate view into business spend

On this webinar we will look at one of the two main sources of business spend - Supplier Invoices - and how automating the invoice process can:

  • Give you the exact status of every invoice, no matter where it is in the workflow
  • Bring reliable and realistic figures for your end of month processing and forecasting
  • Consolidate the invoice process, no matter where Finance and AP staff are located
  • Reduce (significantly) your processing costs and the time it takes to process an invoice

This webinar has been designed for small to midsized businesses and will include a demonstration of AP automation and a Q&A with our experts covering the below topics and many more:

  • Can Concur Invoice manage international invoices?
  • Does OCR technology recognise foreign languages and international banking details?
  • Can Concur Invoice check the pricing of individual line items against the agreed price list?
  • How does the output upload into the ERP system?
  • How long does it take for the invoice to appear in Concur Invoice after being received in an email?
  • Is it possible to delegate authority when an approver is on leave?
  • Can Concur Invoice do 3-way matching? What happens when PO and invoice values don't match?
  • How does the solution handle multiple companies within a group?

Register today and join us on Tuesday, 23rd March 2021 at 11:00 - 11:45 AM.

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This webinar is part of our SMB Insights Series. Join us for a different topic live or on demand!

Check out the schedule of upcoming sessions and on-demand webinars HERE


It has never been more important to get an accurate view into business spend

This webinar has been designed to help discover practical insights and benefits of Invoice automation. We will look at one of the two main sources of business spend - Supplier Invoices - and how automating the invoice process can:

  • Give you the exact status of every invoice, no matter where it is in the workflow
  • Bring reliable and realistic figures for your end of month processing and forecasting
  • Consolidate the invoice process, no matter where Finance and AP staff are located
  • Reduce (significantly) your processing costs and the time it takes to process an invoice

We will include a demonstration of AP automation and an opportunity for Q&A with our experts.

Watch today!

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