Concur Invoice

Automate AP management to be more efficient, increase profitability, and get more visibility into spending.

Increase your profitability with AP automation

Invoice management software is critical for accounts payable. Automate invoice processing with SAP Concur and you’ll gain speed and efficiency – plus a new way to monitor and manage spending to maximise your profitability.

  • Cut out manual data entry by integrating into your current system
  • Capture invoices from any format quickly and accurately
  • Spot inaccurate and duplicate invoices before they get paid
  • Eliminate late payments and manage cash outlays
  • Streamline purchase requests and automate approvals
  • Stay on top of spending

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Cut invoice processing time by 75%

Go paperless and accurately capture invoice data through AI. Keep the process moving with a handy mobile app, so your teams can review and approve invoices from anywhere.

  • Automatically capture paper and electronic invoices
  • Streamline purchase orders and requests
  • Speed up approvals with automatic forwarding
  • Spot inaccurate and duplicate invoices upfront
  • Access reporting to get a clear, unified view of all spend

Download whitepaper Calculate your savings

Hear what users say about Concur Invoice

Our users have spoken (more than 5,000 of them!) and they have ranked SAP Concur as the leading invoice management solution in the latest G2 Grid report.

Read the G2 Grid Report

Use our ROI calculator to see how much your company can save with Concur Invoice*

How many employees at your company work within accounts payable (AP)?


# employees

Typical number of supplier invoices filed per month



For a customised ROI report, please visit our ROI calculator

Calculate your ROI

* The information provided via this tool is for discussion, planning, or informational purposes only and are not binding on either you or SAP Concur. SAP Concur pricing is subject to change anytime without notice.

Take invoice management to the next level

Customize, simplify, and speed up capture and payment while getting more visibility into your entire AP process.

Three-way matching

Automatic two- and three-way matching allows your business to resolve discrepancies in invoices, POs, and receivables and avoid overcharges.

Learn more

Make data-informed decisions

Predefined reports, dashboards, and metrics give you a full view into spending and help you better manage cash flow.

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Integrate with payment providers

Integrate Concur Invoice with payment providers to create a simple, secure, and streamline your vendor payments.

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Concur Invoice gives us greater visibility of approved expenses, reduces human errors and minimises the duplication of invoices."

Nelson Lee, Chief Financial Officer, Sysmex Asia Pacific

See how these other SAP Concur solutions can help your business

Invoice Capture

Eliminate paper invoices and data entry to improve accuracy and accelerate turnaround times in your AP process.

Learn about Invoice Capture

Consultative Intelligence

Get expert insights, analysis, and reports on spending and make informed decisions more quickly for your business.

Learn about Consultative Intelligence

Contact us about a better way to handle invoice management

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