Concur Invoice

Automate accounts payable and get full visibility into spend.




Get to know Concur Invoice today!

Increase business profitability with Accounts Payable automation. Watch how Concur Invoice works in this 2-minute introduction video.

Organizations get insight into how employees are spending money.

Finance teams can time vendor payments and more accurately forecast and manage cash flow.

Connected

Concur connects organizations to all sources of spend – POs, e-invoices, paper and e-mailed invoices and supplier networks.

Transparent

Pre-defined reports, dashboards and key metrics offer a comprehensive view into spending for better cash flow management.

Effortless

Easy-to-use web-based and mobile applications enable streamlined processes—from authorization to supplier payment.

Features of Concur Invoice

Integration

Concur Invoice integrates with any enterprise resource planning (ERP) or accounting system.

Customizable workflow

Diverse and dynamic workflow options are available for both invoices and purchase requisitions.

Matching

Concur compares invoices to purchase orders and records of received goods and services, saving time and ensuring vendor compliance.

Supplier Portal

A secure place for suppliers to track the progress of invoices and payments reduces questions to AP and procurement.

Reporting

Pre-defined reports and powerful business intelligence tools offer organizations visibility into spending before it’s spent.

Try this Interactive Demo to get a step-by-step guided experience

Concur Invoice features and business benefits:

  • Invoice capture and machine learning capabilities
  • Stay on top of business spending
  • No more late payments and manage cash outlays
  • Streamline purchase requests and automate approvals

Try now Learn more

Start a conversation with us.

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.

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