Concur- Accounts Payable Automation

 A timely insight into how employees are spending money

Finance teams can schedule supplier payments, and more accurately forecast and manage cash flow.

1. Request- Control spend before it happens.

Purchase requests help validate spend before it happens, ensuring budgets are spent as intended. Matching features compare invoices to purchase orders and received goods and services to invoices, saving companies time and money.

2. Capture- Capture electronic and paper invoices.

Concur supports e-invoices directly from suppliers or through the OB10 supplier network, optical character recognition (OCR) technology for scanning and extracting data, and streamlined direct entry with electronic imaging.

3. Monitor- Gain visibility through dashboards.

Powerful, easy-to-use business intelligence tools give businesses complete visibility of how employees are spending money to help them better forecast cash, schedule payments and identify additional supplier savings.