Automate and simplify your AP processes
Concur Invoice automates AP management by digitising end-to-end processes for better visibility and control.
Take AP processes from manual to manageable
It’s no secret that manual invoice management is a tedious and often thankless task. Concur Invoice allows you to capture invoices however they’re submitted, process them efficiently, and ensure on-time payment for more control over your organisation’s spending. Plus, with streamlined and scalable processes, you can complete workflows no matter where or how big your team is.
See how SAP Concur made AP processes easy for Prison Fellowship
Before investing in accounts payable automation software, the invoice process for Prison Fellowship was entirely manual. Watch the video to see how Concur Invoice helped the organisation increase efficiency and improve spend visibility, allowing them to pay vendors more quickly and save minutes per invoice.
Make a strong business case for AP automation
You want to automate your AP, but first you need to convince the right people that it’s a smart, cost-effective thing to do. This guide will help you plan, write, and present a strong case for automation to your organisation’s leaders so they can buy in, and you can start receiving the benefits.
Explore other ways to streamline your invoice processes
Your partner in better business spend management
Need to learn more about SAP Concur solutions? Reach out to us or call +65 6664 4281 for our specialist to assist you.
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