Accounts payable automation software to streamline invoice management
Concur Invoice automates AP management by digitising end-to-end processes for better visibility and control.
Simplify invoice management: from manual to automated AP processes
It’s no secret that manual invoice management is a tedious and often thankless task. Concur Invoice allows you to capture invoices however they’re submitted, process them efficiently, and ensure on-time payment for more control over your organisation’s spending. Plus, with streamlined and scalable processes, you can complete workflows no matter where or how big your team is.
Better technology, better AP
Accounts payable departments with end-to-end automation and consistent processes report that just 7% of their transactions need correcting. Additionally, AP automation that’s powered by AI can spot 10x the number of errors and fraud, as well as reduce audit time up to 90% when used for initial investigation.
Customer success story
See how Diabetes NSW & ACT improved AP processes with SAP Concur solutions
Diabetes NSW & ACT reduced costs and increased efficiencies with Concur Invoice and Concur Expense, enabling the organisation to work in a decentralised manner across locations with full visibility.
Make a strong business case for AP automation
You want to automate your AP, but first you need to convince the right people that it’s a smart, cost-effective thing to do. This guide will help you plan, write, and present a strong case for automation to your organisation’s leaders so they can buy in and you can start receiving the benefits.
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Please complete the form or call +61 2 9935 4672 in Australia and +64 9 355 5863 in New Zealand to discuss how we can tailor our solution to your business needs.