Digitize your AP process with Concur Invoice

Automate AP management to be more efficient, increase profitability, and get more visibility into spending.

Automate AP management and help your business thrive

Vendor payments can impact profitability just as much as revenue. Yet, many businesses continue to use inefficient manual processes to manage AP. By automating invoice management, your business can get more visibility into spending, reduce tedious tasks, and improve your bottom line.

  • Control costs by getting ahead of vendor spending
  • Increase compliance and reduce fraud
  • Give employees mobile tools so they can work anywhere
  • Capture data and make better business decisions

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Take invoice management to the next level

Customize, simplify, and speed up capture and payment while getting more visibility into your entire AP process.

Three-way matching

Automatic two- and three-way matching allows your business to resolve discrepancies in invoices, POs, and receivables and avoid overcharges.

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Make data-informed decisions

Predefined reports, dashboards, and metrics give you a full view into spending and help you better manage cash flow.

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Integrate with payment providers

Integrate Concur Invoice with payment providers to create a simple, secure, and streamline your vendor payments.

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See how these other SAP Concur solutions can help your business

Purchase Request

Control spending before it happens, prevent fraud, and drive policy compliance across your organization.

Learn about Purchase Request

Consultative Intelligence

Get expert insights, analysis, and reports on spending and make informed decisions more quickly for your business.

Learn about Consultative Intelligence
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By far the absolute easiest expense, invoice, and travel software out there. You will not be disappointed as a user or administrator!”

SAP Concur user

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