Automate your Accounts Payable invoice process with Concur Invoice

Your finance team and accounts payable teams are key to driving your organisation forward. Automation is the key to helping them be more efficient and more accurate. Add in control and visibility and you enable your accounts payable team to stay on top of spend and cash flow. This effectively turns the department into a hub of financial insights.

Concur® Invoice eliminates piles of paperwork; drastically reduces processing time  and—because it can integrate invoices with travel and expense payments in a  single system—provides a complete view to monitor and manage all your business  spending.

Download the brochure to learn how Concur Invoice can automate your accounts payable process that slow down the team.