Automating invoice management is a big first step to running more efficient. To do even more with Concur Invoice, our reporting tools provide a clearer, unified view of all spend and offer insights that can help you cut costs, spot trends, and better manage cash flow.
Our invoice management dashboard makes it easy to spot trends, monitor budgets, and optimize your business.
See your top ten vendors by spend amount, see payment terms, and the time it took to pay each.
This widget categorizes outstanding payables based on invoice number and total value of each invoice.
Get quarterly reports on paid invoices for your top five expense types for the year.
This tool gives you a breakdown of vendor spend when a purchase order is issued and when it isn’t.
Shows all invoices that have not been assigned to a payment request or have been assigned, but not yet been paid.
Complete the form to have a specialist contact you or call +31(0)73 6457500 and ask for the SAP Concur representative.
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