SAP Concur · Invoice
SAP Concur Invoice – automated end‑to‑end.
From capture to approval to payment – automate accounts payable, remove manual rekeying, and give finance real-time visibility of every invoice.
What it delivers
Accounts payable, without the manual handling.
SAP Concur Invoice digitises accounts payable end-to-end: invoices are captured automatically, matched against purchase orders and receipts, routed through approval workflows, and posted into your finance system – without the rekeying, chasing, and filing that consume AP teams.
Purchase requests and POs sit alongside invoice capture, so commitments are visible before spend lands. Approval rules enforce policy automatically, audit trails are complete, and finance gets a real-time view of liabilities and cash position rather than a month-end surprise.
It connects to the same ecosystem as the rest of Concur – ERP and finance for posting, procurement for PO data, and banking for payment – so the whole procure-to-pay flow is one connected process.
Processing an invoice by hand costs around 5× more than an automated one – and takes far longer: 17.4 days versus 3.1.
Ardent Partners – State of ePayables
How Innovel helps
