Get Rid of the Paperwork, Manual Entry and Errors that Slow Down Accounts Payable
Your finance and accounts payable teams are key to driving business forward. Automation is the key to helping them be more efficient and more accurate.
Add in control and visibility and you enable your accounts payable team to stay on top of spend and cashflow. This effectively turns the department into a hub of financial insights.
SAP Concur Invoice eliminates piles of paperwork; drastically reduces processing time and - because it can integrate invoices with travel and expense payments in a single system - provides a complete view to monitor and manage all your business spending.
That means you get actionable insights into spend before, during and after it’s spent. And there’s no better way to take care of the bottom line.