AP teams waste a lot of time sorting, scanning, and entering data from paper invoices. With Invoice Capture, your organization can eliminate tedious data entry, improve accuracy, and accelerate invoice turnaround times.
When you add Line Item Capture to your Concur Invoice and Invoice Capture solution, your organization can take advantage of a complete invoice package. With this service, SAP Concur will input and validate data at the line-item level (e.g. part number, description, quantity, unit price). That way, you know that the information is accurate and complete before it’s processed and paid.
From purchase requests to invoicing to payments. Save time and money when you automate your AP process.
Integrating all of your expense data means that you can manage your company’s spend anywhere, anytime.
Simplify vendor payments and speed up employee reimbursements with our automated payment system.
To hear from an SAP Concur representative, please complete the form or call us at (888) 883-8411.