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  • Domov
  • Všechny produkty
  • Správa výdajů
  • Concur Invoice, Invoice Capture
  • /Všechny produkty
  • /Správa výdajů
Concur Invoice, Invoice Capture
Overview
  • Overview
  • Plans and pricing
  • Technical information
  • Resources
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Eliminate the hassle of paper invoices and speed up accounts payable processes

Say goodbye to paper invoices with Concur Invoice! Suppliers can send invoices via e-mail, mail, or electronically, making it easy to centralize and streamline your invoice management process. Our powerful OCR technology automatically captures key details like supplier name, invoice number, date, and PO number. To ensure maximum accuracy, our team validates the data before routing invoices for approval and payment - helping you save time, reduce errors, and stay in control. Please note that the Invoice Capture add-on SKU is required to use the feature.

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Overview

Data Entry Automation

Eliminate tedious data entry and improve accuracy

Accelerated Invoice Turnaround

Accelerate invoice turnaround times

AP Team Strategic Focus

Cut costs and let your account payable team focus on more strategic tasks

Details

Solution type

AI Feature

Compatibility

Works with

[productWorksWithTooltip]

Concur Invoice

Plans and pricing

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titleConcur Invoice, Invoice Capture

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productQuantity{"minQuantity":null,"maxQuantity":null,"quantityIncrement":null}

deploymentType

hasCustomTnCUrlfalse

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  • Details:

    • AI Units are currently required to use this AI offering in the underlying Cloud Service. Click here to learn more about AI Units.
  • Payment methods:

    • Click on “Activate with AI Units” to enable this AI Feature.

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Technical Information

Get key details on setup, security, and integration to ensure your SAP products operate smoothly and securely.

Technical details

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Security

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Services and support

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Resources

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Initial Setup - SAP Help Portal

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Concur Invoice, Invoice Capture Demo

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Spojené státy americké

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