Pay Vendors Quickly and Easily

"Did you cut the check yet?" With Concur Invoice, you may never hear that question again. Quickly automate the entire process of managing vendor invoices, collecting all the relevant data and approvals along the way. Eliminate wasted time, human error, non-compliance and the flood of paper into your organization. Best of all, by automating the entire process, Concur Invoice:

• Can pay vendors directly from the service, or route payment request to your back-office
• Integrates directly with your A/P, GL, ERP and other financial systems
• Ensures payments are made once and at the proper time to maximize cash flow
• Delivers approval updates, reminder notifications, escalation, and delegation measurably shorten cycle times

Your vendors and suppliers will appreciate the benefits of Concur Invoice as well. Some of the most common issues in managing the rising tide of paper also can put a strain on relationships with your vendors. Lost or mis-routed invoices can be a major source of frustration that can lead to increased costs and missed opportunities for discounts. By automating the entire process, Concur Invoice can help eliminate these needless costs while improving your supplier relationships.