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.
Resumen
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
Datos
Tipo de solución
AI Feature
Compatibilidad
Funciona con
Concur Invoice
Planes y precios
Concur Invoice, Invoice Capture
Details:
AI Units are not currently required to use this AI offering in the underlying Cloud Service. This is subject to change.
- Contract duration available upon request
- Has prerequisite
Details:
AI Units are not currently required to use this AI offering in the underlying Cloud Service. This is subject to change.
