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
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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.
Purchase requests help validate spend before it happens ensuring budget dollars are spent as intended.
Capture data from incoming invoices in all formats.
Powerful, easy-to-use business intelligence tools give organizations complete visibility into how employees are spending money.
I understand that the services are provided by an independent third party and not provided by ADP, LLC, that the service provider has no affiliation with ADP, LLC and that I am entering into a relationship directly with such third party to receive services.