Concur Invoice

Automate accounts payable and get full visibility into spend.

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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.

Get to know Concur Invoice today!

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

Concur Invoice

See how Concur simplifies and accelerates accounts payable processing.

Welcome

If you want to learn more about the efficient capture, management and analysis of invoices, click the menu below.

Control spend before it happens.

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.

Capture electronic and paper invoices.

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.

Gain visibility through reports.

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.

Contact us for a live demo.

See Concur Invoice in action. We’ll show you how to easily manage and monitor every invoice your company receives.

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.

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