Reduce costs and gain control with Concur Invoice
Reduce the average cost of processing a single invoice by more than 80%. Automate invoice processing while increasing insight and control.
Reduce the average cost of processing a single invoice by more than 80%. Automate invoice processing while increasing insight and control.
Features and Benefits
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.
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.
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.
Reduce data entry and save time
Machine learning powered accounts payable software reduces errors and speeds up your team's process.
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.
Integrate with payment providers
Concur Invoice integrates with payment providers to create a simple and secure platform to streamline and optimize your vendor payments.
The services are provided by an independent third party and not provided by ADP and ADP is not responsible for such third party’s products or services.
