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.

Benefits

• Eliminate tedious data entry and improve accuracy
• Accelerate invoice turnaround times
• Cut costs and let your account payable team focus on more strategic tasks