Reduce costs and gain greater control of supplier invoices with Concur Invoice.

Reduce the average cost of processing a single invoice by more than 80%. Automate invoice processing while increasing insight and control.

Increase your profitability with accounts payable automation.

Speedy invoice management is critical for the accounts payable team. Automate your AP with SAP Concur and you'll gain speed and efficiency-plus a new way to monitor and manage spend to maximise your profitability.

Capture invoices quickly and accurately
Stay on top of spend
Streamline purchase requests and automate approvals
Spot inaccurate and duplicate invoices before they get paid

Download the guide

Concur Invoice

See how SAP Concur simplifies and accelerates accounts payable processing.

Concur Invoice in action.

If you want to learn more about the efficient capture, management and analysis of invoices, click the menu below.

Control spend before it happens.

Purchase requests help validate spend before it happens, ensuring the budget is spent as intended. Easily match invoices to purchase orders and received goods and services to save time and money.

See all your supplier spend.

Capture data from incoming invoices in multiple formats. Invoices arrive on paper, through emails, or payment systems. Quickly record verified requests using one accurate and automated solution: Concur Invoice Capture.

Easily manage who’s spending what.

Powerful, easy-to-use business intelligence tools give organisations complete visibility into how employees are spending money, helping them to better forecast cash and identify additional supplier savings.

Contact us for a live demo.

See Concur Invoice in action. We'll show you how to easily manage and monitor every invoice your company receives.

Take invoice management to the next level.

Concur Invoice can be customised for your workflow. Simplify and speed up capture while providing more visibility into every step of the process with accounts payable software

Speed up processing with easy-to-use apps.

Easy-to-use web-based and mobile applications streamline AP processes.

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Reduce data entry and save time.

Replace manual input of data with Concur Invoice to reduce errors and speed up your team's process.

Get visibility into spend before it happens.

Predefined reports, dashboards, and key metrics offer a comprehensive view into spending for more informed decision-making and increased ability to manage cash flow.

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Contact us to see a better way to manage supplier invoices.

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SAP Finland Oy
Keilasatama 5
02150 Espoo, Finland

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