Concur Invoice

Control spend before it happens
Category:
Run My Business

Control spend before it happens

Concur Invoice allows your organization to capture and automate paper and electronic invoices, and integrate those payments into a single system for managing all spending.

Features and Benefits

Reduce data entry and save time

Replace manual input of data with Concur Invoice to reduce errors and speed up your team's process.

Speed up processing with easy-to-use apps

Easy-to-use web-based and mobile applications streamline AP processes, from on-the-go authorization to supplier payment.

Sync with SAP, NetSuite and more

Concur Invoice integrates with any ERP or accounting system and connects with solutions from other vendors across the procure-to-pay lifecycle.

Reports provide visibility into spending before it happens

Predefined reports, dashboards, and key metrics offer a comprehensive view into spending for more informed decision-making and increased ability to manage cash flow.

Resolve invoices, purchase orders and receivables

PO matching protects your business from being overcharged. Automatic two- and three-way matching means nothing gets overlooked, and AP can easily identify and resolve discrepancies.

Request

Purchase requests help validate spend before it happens ensuring budget dollars are spent as intended.

Capture

Capture data from incoming invoices in all formats.

Monitor

Powerful, easy-to-use business intelligence tools give organizations complete visibility into how employees are spending money.
View all features

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