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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.
See how Concur simplifies and accelerates accounts payable processing.
If you want to learn more about the efficient capture, management and analysis of invoices, click the menu below.
Purchase requests help validate spend before it happens ensuring budget dollars are spent as intended. Matching features compare invoices to purchase orders and received goods and services to invoices, saving companies time and money.
Our solution supports e-invoices directly from suppliers or through the OB10 supplier network--optical character recognition (OCR) technology for scanning and extracting data, and streamlined direct entry with electronic imaging.
Powerful, easy-to-use business intelligence tools give organizations complete visibility into how employees are spending money and help them better forecast cash, time payments and identify additional vendor savings and discounts.
See Concur Invoice in action. We’ll show you how to easily manage and monitor every invoice your company receives.
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.
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