Concur Invoice

Automate accounts payable and get full visibility into spend

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Businesses get timely insight into how employees are spending money

Finance teams can schedule supplier payments, and more accurately forecast and manage cash flow.

Connected

Concur connects businesses to all sources of spend – purchase orders, e-invoices, paper and emailed invoices and supplier networks.

Transparent

Pre-defined reports, dashboards and key metrics offer a comprehensive view into spending for better cash flow management.

Effortless

Easy-to-use web-based and mobile applications enable streamlined processes – from authorisation to supplier payment.

Concur Invoice

See how Concur simplifies and accelerates invoice processing.

Welcome

If you would like to learn more about how to efficiently capture, manage and analyse invoices, click on the menu below.

Control spend before it happens.

Purchase requests help validate spend before it happens, ensuring budgets are spent as intended. Matching features compare invoices to purchase orders and received goods and services to invoices, saving companies time and money.

Capture electronic and paper invoices.

Our solution supports e-invoices directly from suppliers or through the OB10 supplier network, optical character recognition (OCR) technology for scanning and extracting data, and streamlined direct entry with electronic imaging.

Gain visibility through dashboards.

Powerful, easy-to-use business intelligence tools give businesses complete visibility of how employees are spending money to help them better forecast cash, schedule payments and identify additional supplier savings.

Contact us for a live demo.

See Concur Invoice for yourself. We’ll show you how to easily manage and monitor every invoice your company receives.

Cut data entry and put the time to better use.

Concur relieves your staff of manual input of invoice data, improving the accounts payable process and allowing employees to focus on what matters most. Select the invoice data capture method that make the most sense for your business.

Find out more about invoice capture

Features of Concur Invoice

Integration

Concur Invoice integrates with any enterprise resource planning (ERP) or accounting system.

Customisable workflow

Diverse and dynamic workflow options are available for both invoices and purchase requisitions.

Matching

Concur compares invoices to purchase orders and records of received goods and services, saving time and ensuring supplier compliance.

Supplier Portal

A secure place for suppliers to track the progress of invoices and payments reduces questions to AP and procurement.

Pay

Automated supplier payments, including BACs, cheques and credit card feeds, improve the productivity of AP staff and help companies manage cash flow better.