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.
# employees
invoices/month
* 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.
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.
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.
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.
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.
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.
Concur Invoice integrates with any ERP or accounting system and connects with solutions from other vendors across the procure-to-pay lifecycle.
Easy-to-use web-based and mobile applications streamline AP processes, from on-the-go authorisation to supplier payment.
Machine learning powered accounts payable software reduces errors and speeds up your team's process.
Predefined reports, dashboards, and key metrics offer a comprehensive view into spending for more informed decision-making and increased ability to manage cash flow.
Concur Invoice integrates with payment providers to create a simple and secure platform to streamline and optimise your vendor payments.
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.”
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