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

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

See how we can help simplify your AP process

Integration

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.

Matching

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.

Pay

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

Reporting

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 (02) 9113 7358.


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

Image CAPTCHA
Enter the characters shown in the image.

Required fields *

By submitting my contact details, I agree to receive from SAP Concur marketing communications about its products, services, events and special offers at the email address and phone number provided in this form. You may withdraw your consent at any time.

Please read our Privacy Policy.

See how businesses like yours use SAP Concur cloud solutions to reach their goals