Concur Invoice integrates with any enterprise resource planning (ERP) or accounting system.
Diverse and dynamic workflow options are available for both invoices and purchase requisitions.
Concur compares invoices to purchase orders and records of received goods and services, saving time and ensuring supplier compliance.
laptop_chromebook Supplier Portal
A secure place for suppliers to track the progress of invoices and payments reduces questions to AP and procurement.
Automated supplier payments, including BACs, cheques and credit card feeds, improve the productivity of AP staff and help companies manage cash flow better.
Pre-defined reports and powerful business intelligence tools offer businesses visibility into spending before it’s spent.