Automate and empower accounts payable

Concur Invoice lets you see supplier spending, reduce non-compliance, save time, and cut costs.

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Concur Invoice

Get more from your AP

A good AP department can make a huge difference in how well a business runs and to its bottom line. The more automated the processes, the more time and money saved. Plus, having the right tool means more visibility into supplier spending, increased compliance, and the power to make more informed decisions for your business.

Three easy ways for you to see Concur Invoice in action

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Only have a few minutes to spare? This self-guided demo is for you.
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See what these other AP solutions can do

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Eliminate the hassle of paper invoices and speed up the accounts payable process.
Learn about Invoice Capture
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Control spending before it happens, prevent fraud, and drive policy compliance.
Learn about Purchase Request
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Match supplier invoices, clear exceptions, and reduce errors in your AP process.
Learn about Three-Way Match

Transform AP processes with automation

Optimized cash flow, more accurate forecasting, reduced costs, and more satisfied employees are just part of the upsides of fully automated invoice processes. Without it, you may be incurring late charges, risking fraud, and leaving your employees frustrated by tedious manual work. Read the brochure for just six of the many ways automating AP can help.

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FAQs about accounts payable


Accounts payable (AP) refers to the money a company owes to its suppliers for goods and services received. Because it’s listed as a liability on a balance sheet, it’s important to have a good, automated AP management system that can streamline the AP process, improve cash flow, prevent errors and late fees, identify fraud, and allow you to maintain strong vendor relationships.


AP automation is the use of software to streamline and digitize the accounts payable process, such as receiving invoices, matching them to purchase orders, and processing payments. It eliminates manual work, reduces errors, and speeds up payments.


AP automation software is a digital tool that helps businesses streamline accounts payable processes like invoice capture, approval routing, and payment processing. It helps save time, reduce errors, and improve financial control. By using AP automation software like Concur Invoice, you can see all supplier spending, reduce non-compliance, and increase profitability.


An invoice management system is software that helps organizations automate and simplify the accounts payable process. By automating the capture, processing, and payment of invoices, businesses can put an end to paper invoices and manual processes, speed up approvals, reduce errors, and enforce policy compliance.


Yes, AP automation is worth it for businesses of all sizes because it saves time, reduces errors, improves cash flow visibility, and lowers the risk of fraud. It also helps teams focus on higher-value tasks instead of manual data entry. Read our customer case studies to see how AP automation has helped other businesses like yours.


The best accounts payable (AP) automation tool for you depends on your business size and needs. Look for a solution that can simplify your company’s AP process with features like invoice scanning and data capture, standardized approval workflows, real-time tracking, and fraud detection. Also consider how user-friendly, flexible, and scalable it is.


Start automating accounts payable processes today

Need to learn more about SAP Concur solutions? Reach out to us or call 1800-1020-650 for our specialist to assist you.

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