Concur Invoice

Automate accounts payable and get full visibility into spend

Businesses get timely insight into how employees are spending money

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


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


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


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

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


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.


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.


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


Pre-defined reports and powerful business intelligence tools offer businesses visibility into spending, before it’s spent.

Gain spend efficiency with Concur Expense:

Download the guide

Learn how this can help your business:

Learn more Test drive