Finance teams can time vendor payments and more accurately forecast and manage cash flow.
Concur connects organizations to all sources of spend – POs, e-invoices, paper and e-mailed invoices and supplier networks.
Pre-defined reports, dashboards and key metrics offer a comprehensive view into spending for better cash flow management.
Easy-to-use web-based and mobile applications enable streamlined processes—from authorization to supplier payment.
Concur Invoice integrates with any enterprise resource planning (ERP) or accounting system.
Diverse and dynamic workflow options are available for both invoices and purchase requisitions.
Concur compares invoices to purchase orders and records of received goods and services, saving time and ensuring vendor compliance.
A secure place for suppliers to track the progress of invoices and payments reduces questions to AP and procurement.
Pre-defined reports and powerful business intelligence tools offer organizations visibility into spending before it’s spent.
Concur Invoice features and business benefits:
Let our team of specialist better understand your needs and assist you with our invoice and expense management solution that is fast, accurate and simple.
Call us at +65 6664 4800 to get started today.
Get ready to gain visibility, improve compliance and control cost with SAP Concur. Our specialist will be in touch within 2-3 business days.