Concur Invoice for small and midsize businesses

Automate AP to cut costs, save time, and make more informed decisions across your business.

Get more out of your accounts payable process with automation

Managing invoices is one of the most important processes a company deals with on a day-to-day basis. Businesses often receive thousands of invoices each day and processing them all requires time, effort, and resources.

Given how critical invoice management is to fiscal health, why are so many businesses trusting this process to manual methods like spreadsheets or paper invoices?

Learn about AP automation

Every company can benefit from AP automation

AP automation isn’t a luxury reserved for big, complex companies. Small and midsize companies, where employees often need to wear many different hats, can also benefit greatly and do more with less when they automate AP. With Concur Invoice, businesses and business leaders can:

  • Get near real-time visibility and make data-driven decisions
  • Drive sustainable growth
  • Optimise performance and spend less time on tasks like data entry
  • Take control of spend and be more profitable

Concur Invoice for SMBs Request a demo

Assess your AP process and see if your business is set up for success

For many businesses, shuffling paper is still how AP is managed. The result is often unhappy AP professionals, working much harder than they need to, on tasks that should be quick and easy. Take this AP risk assessment and see how well your business is running.

Take the 5 min assessment

Success stories: Smartsalary

Smartsalary is a fast growing outsourced salary packaging and fleet management companies, servicing more than 130 organisations in Australia. They have been able to reduce their procure-to-pay process by 60% and the use of paper by 90%.

Watch the video

Integrate with your existing systems and software

Finance apps are becoming essential for business efficiency. Concur Invoice is an invoice management tool that integrates seamlessly with other finance software, ERP (Enterprise Resource Planning) systems, corporate credit cards, as well as Quickbooks and Xero connectors so that your invoice processes and reporting works efficiently with the tools that your business already uses.

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See how we can help simplify your AP process


Concur Invoice integrates with any enterprise resource planning (ERP) or accounting system.

Customisable workflow

Diverse and automated workflow options are available for both invoices and purchase requisitions.


Concur compares invoices to purchase orders and records of received goods and services, saving time and ensuring supplier compliance.

Supplier portal

A secure place for suppliers to track the progress of invoices and payments reduces questions to AP and procurement.


Automated supplier payments, including BACs, cheques and credit card feeds, improve the productivity of AP staff and help companies manage cash flow better.


Pre-defined reports and powerful business intelligence tools offer businesses visibility into spending, before it’s spent.

SAP Concur has a better way to handle spend management

To hear from an SAP Concur representative, please complete the form or call us on (+61) 2 8294 5380.

Why Concur Invoice?

  • Get near real-time visibility and make data-driven decisions
  • Drive sustainable growth
  • Optimise performance and spend less time on tasks like data entry
  • Take control of spend and be more profitable

“Smartsalary really represents a smarter way to do things. And one of the big focuses we have here is on LEAN and how can we make processes simple and easy for our staff to do. And something Concur’s really been able to allow us to do is capture a smart way to do accounts payable processing.”

Anita Nicole Sanchez, Financial Controller, Smartsalary

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