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Your company details
Number of vendor invoices
How many people at your company are dedicated to Accounts Payable?
How many vendor invoices does your company process each month?
Time to process and pay
How many minutes does it typically take to manually key an invoice into your financial system/ERP?
How many minutes per invoice are typically spent on manual approval and inquiries?
How many checks do you cut each month?
What is your average annual vendor spend?
What is your average annual vendor spend?
What is your average annual invoice storage spend?
Your estimated ROI
Estimated annual ROI
The information provided via this tool is for discussion, planning or informational purposes only and are not binding on either you or SAP Concur. Final pricing at the time of actual sale may differ and be higher or lower than the estimate depending on a number of factors including but not limited to your company’s size and revenue. SAP Concur pricing is subject to change anytime without notice.