Middle East and Africa
Connect to your ERP or accounting system to unify data, applications, and people across your organization.
Bridge the gap between your finance and IT teams
Automating the invoice process is just the start of a bigger AP journey. To get the most from Concur Invoice, it’s important to bring your finance and IT departments together. Doing so will help your business:
There’s more than one way to integrate Concur Invoice with your ERP or accounting system
Of the ways in which organizations can integrate data from Concur Invoice into their ERP or accounting system, some are more IT intensive than others. The method that’s right for your business depends on your IT resources.
Eliminate paper invoices and data entry to improve accuracy and accelerate turnaround times in your AP process.Learn about Concur Invoice
Automate invoice matching to spot exceptions and mismatches, catch errors, and eliminate manual tasks.Learn about Three-Way Match
Control spending before it happens, prevent fraud, and drive policy compliance across your organization.Learn about Purchase Request
Simplify vendor payments and speed up employee reimbursements with our automated payment system.Learn about Payment solutions
Contact us to learn more about SAP Concur solutions or contact a sales representative directly.
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