Concur Invoice

Automate AP management to be more efficient, increase profitability, and get more visibility into spending.

Increase your profitability with AP automation

Invoice management software is critical for accounts payable. Automate invoice processing with SAP Concur and you’ll gain speed and efficiency – plus a new way to monitor and manage spending to maximise your profitability.

  • Cut out manual data entry by integrating into your current system
  • Capture invoices from any format quickly and accurately
  • Spot inaccurate and duplicate invoices before they get paid
  • Eliminate late payments and manage cash outlays
  • Streamline purchase requests and automate approvals
  • Stay on top of spending

Take a self-guided tour Watch invoice solution demo

Use our ROI calculator to see how much your company can save with Concur Invoice*

How many employees at your company work within accounts payable (AP)?


# employees

Typical number of supplier invoices filed per month



For a customised ROI report, please visit our ROI calculator

Calculate your ROI

* The information provided via this tool is for discussion, planning, or informational purposes only and are not binding on either you or SAP Concur. SAP Concur pricing is subject to change anytime without notice.

Cut invoice processing time by 75%

Go paperless and accurately capture invoice data through AI. Keep the process moving with a handy mobile app, so your teams can review and approve invoices from anywhere.

  • Automatically capture paper and electronic invoices
  • Streamline purchase orders and requests
  • Speed up approvals with automatic forwarding
  • Spot inaccurate and duplicate invoices upfront
  • Access reporting to get a clear, unified view of all spend

Why automate your AP process? Calculate your savings

See Concur Invoice in action

Our interactive, self-guided Concur Invoice demo is a great way to see for yourself how easy it can be to capture, process, and pay invoices.

No cost, no credit card information required, and it takes less than 5 minutes.

See the demo

The Future of Accounts Payable

The future of accounts payable is exciting! With the technology on the market to achieve a much higher rate of straight-through processing – as well as a more efficient, transparent and streamlined invoice approval process – the role of accounts payable will increasingly be undertaking data analysis and providing strategic insights to the finance department and wider organisation.

Top 6 AP trends AP Automation: A Buyer's Guide

Hear what users say about Concur Invoice

Our users have spoken (more than 5,000 of them!) and they have ranked SAP Concur as the leading invoice management solution in the latest G2 Grid report.

Read the G2 Grid Report

Take invoice management to the next level

Concur Invoice can be customised for your workflow. Simplify and speed up capture and payment while providing more visibility into every step of the process with invoice management software.

Resolve invoices, purchase orders, and receivables

PO matching protects your business from being overcharged. Automatic two- and three-way matching means nothing gets overlooked, and AP can easily identify and resolve discrepancies.

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Sync with SAP, NetSuite, and more

Concur Invoice integrates with any ERP or accounting system and connects with solutions from other vendors across the procure-to-pay lifecycle.

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Speed up processing with easy-to-use apps

Easy-to-use web-based and mobile applications streamline AP processes, from on-the-go authorisation to supplier payment.

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Reduce data entry and save time

Machine learning powered accounts payable software reduces errors and speeds up your team's process.

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Reports provide visibility into spending before it happens

Predefined reports, dashboards, and key metrics offer a comprehensive view into spending for more informed decision-making and increased ability to manage cash flow.

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Integrate with payment providers

Concur Invoice integrates with payment providers to create a simple and secure platform to streamline and optimise your vendor payments.

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Company Logo

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

Contact us about a better way to handle spend 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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