Payment solutions

Pay vendors and employees on time and simplify the entire payment process.

Take control of invoice payments and optimise spend management

Making sure payments and reimbursements are both accurate and made on time can be complicated. By automating your system for paying vendors and employees, you can:

  • Reduce or eliminate errors from manual processes
  • Integrate the invoice and expense payment process
  • Ensure predictable payments that maximise rebates

See the cost of paper-based AP

Benefits and features of payment solutions

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Help AP drive growth

Automation streamlines expense reimbursements and credit card payments, speeding up reimbursements by 67%.
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Pay on time, every time

Ensure corporate card payments are made on time, every time, to reduce late fees. Also, let employees know when they can expect reimbursements.
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Increase control and visibility

An automated, end-to-end payment system gives you more visibility into spending and reduces fraud and errors.
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Integrate with numerous payment provider solutions

Choose your preferred payment provider solution so you can better manage your cash flow while leveraging existing bank relationships.

SAP Concur has 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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See how these related products and resources can help your business

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SAP Concur partners

Our global partner community can enhance your SAP Concur solutions and meet your specific needs.
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Concur Expense

Integrating all of your expense data means that you can manage your company’s spend anywhere, anytime.
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Concur Invoice

Automate AP to streamline processes, eliminate manual tasks, and increase visibility into spend.