Automate and enhance your AP procure-to-pay process
Modernize your Accounts Payable (AP) process with automated invoice management enhanced with Artificial Intelligence (AI) and Machine Learning (ML)- jointly by SAP Concur, Staple and CardUp.
Reduce invoice payment bottlenecks with automation
Reduce invoice payment bottlenecks with automation
Streamlining payment processes are important to businesses today.
Watch this video for an overview of how this solution by SAP Concur, Staple and CardUp can intelligently help businesses reduce time-consuming and error-prone manual workflows.
Obtain efficient invoice processing and effective control of cashflow
Obtain efficient invoice processing and effective control of cashflow
Discover the benefits of digital transformation for Accounts Payable (AP) with:
- Automated capture of diverse invoices to process more invoices, more accurately.
- Simplify and optimize your payment process when you pay invoices with your corporate credit card.
- Minimize late invoice payments by up to 67%*
- Reduce time spent on manual data processing by 15x*
*Refer to infographic
An intuitive accounts payable process at your fingertips
An intuitive accounts payable process at your fingertips
We help every stakeholder from accounts payable, finance, purchase requester, vendor and supplier in the AP process benefit from an automated, intelligent and streamlined process. Watch this video to find out how we assist to enhance each function of the AP department.
Benefit from automated invoice management and integrated payment
Benefit from automated invoice management and integrated payment
Digitally transform your company’s Accounts Payable (AP) process by:
- Consolidating business spend data with auto-reconciliation for an integrated view
- Capturing invoice data from multiple documents in various formats, with support for over 90 languages
- Optimizing working capital by using a corporate credit card to pay vendors or suppliers