Concur Invoice
VERIFIEDby Concur Technologies, Inc
Accounts Payable
What is Concur Invoice?
Concur Invoice is SAP Concur's AP automation module for managing supplier invoices alongside travel and expense. It captures and routes invoices for approval, matches to POs, integrates with SAP ERP, and provides spend analytics across the full payables programme.
Starting at
Contact for Pricing
Deployment
Cloud-based
API
✓ Available
Concur Invoice Features
Automated invoice capture
Invoice matching
Approval workflows
Mobile access
Supplier management
Expense integration
View All 24 Features
Customizable reporting
Compliance management
Fraud detection
Multi currency support
Tax management
Payment processing
Audit trail
Budget tracking
Erp integration
User permissions
Duplicate invoice detection
Early payment discounts
Cloud based
Real time analytics
Vendor management
Bank reconciliation
Cash management
Approval process control