Unlocking visibility and control in Accounts Payable

Three Australian customers discuss how they transformed AP with Concur Invoice

In the face of growing transaction volumes and increased vendor expectations, finance teams must ensure a smooth and efficient accounts payable (AP) process to keep cash flow moving. But fragmented systems and manual invoice processing can slow things down, creating delays that weaken supplier relationships and make it difficult for organisations to forecast cash flow and meet compliance requirements.

So how can finance teams gain the real-time visibility and control they need to maximise AP efficiency?

Concur Invoice automates and streamlines the entire invoice management process, from receipt to payment, enabling businesses to easily capture, submit and pay invoices with full visibility into business spend.

In 2026, Peter Soukos, Director Client Executive at SAP Concur, hosted a webinar to discuss the opportunities and challenges of rolling out Concur Invoice. He was joined by three customers – Maria Mash, Accounts Payable Team Leader, Engenco; Melanie Marshall, AP Officer, Newcastle Anglican; and Brendan Tanner, Head of Finance, McGrathNicol – who shared their experiences of how Concur Invoice has added efficiencies, as well as tips for managing the AP solution.

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