Concur Invoice
Automate accounts payable and get full visibility into spend.
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.
