Step up your invoice game
It’s no secret that manual spend management is a time consuming, tedious, and often thankless task. Concur Invoice automates the invoice process so AP teams can gain visibility into spend, get back to working normal hours, and suffer far less managing spend.
Success Stories: Recordati Rare Diseases and SAP Concur
“It was a nightmare.” That’s how staff accountant Karen Grobert summed up her organization’s AP process before engaging SAP Concur. Find out how much time (and sanity) was saved when Recordati Rare Diseases automated their AP process using Concur Invoice.
Make your case for automation
So, you want to automate your AP, but first you need to convince the right people that it’s a smart, cost-effective thing to do. Look no further. This guide will help you plan, write, and present a strong case for automation to your organization’s leaders.
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There’s a lot you can do when you automate your accounts payable process.
Capture an entire invoice through an image and automatically bring it into your system.
Streamline and simplify AP by selecting payment methods and paying invoices automatically.
Get pre-spend authorization to better manage cash flow and ensure purchases are compliant.
Compare POs, receipts, and invoice data to ensure accurate payments, save time, and reduce errors.
View, track, and approve invoices on the go with our secure mobile app (iPhone and Android).