Automate digital compliance with Concur Invoice and Concur Expense globally
Centralize and ease the integration of SAP Concur solutions with tax authorities and business partners around the world. Kick-start your digital compliance with Concur Invoice and Concur Expense using the starter option. As business needs evolve, upgrade to scale compliance across SAP solutions.
Overview
Automate with e-invoices and built-in digital compliance
The solution allows companies to automate the electronic exchange of invoices with built-in formats and integrations to local networks or tax authorities. In addition, it automatically validates supplier invoices and expense receipts to reduce operational costs and minimize compliance risks.
Respond rapidly to new and evolving regulations
SAP provides regulatory relief as a service by monitoring legal changes and providing solution updates that enable companies to easily comply with new and evolving regulations. This eliminates the need for local point solutions, simplifies the IT landscape, and minimizes the total cost of ownership.
Centralize compliance across solutions
Start with enabling digital tax compliance with Concur Invoice and Concur Expense. Expand by upgrading your subscription to centralize compliance worldwide and integrate with other solutions in your landscape such as SAP S/4HANA Cloud, SAP S/4HANA, SAP ERP, and SAP Business Network.
Details
Solution type
Business Essentials
Compatibility
Works with
- Concur Expense
- Concur Invoice
Features
Register in the Peppol network
Register your company as a participant in the Peppol network to start exchanging business documents with business partners. Manage your company’s visibility in the Peppol Directory and leverage the Peppol Service Metadata Publisher to receive electronic invoices automatically from your suppliers.
Receive supplier invoices in real time
Receive invoices from your suppliers electronically in real time via the Peppol network. Extract invoice data automatically based on predefined country/region-specific legal formats and initiate invoice processing without lengthy data entering and validations.
Validate receipts in real time
Leverage integration to tax authorities to automatically validate authenticity of receipts either attached to employee expense reports or received from suppliers. With real-time validation results, you can reject noncompliant invoices to maximize tax recovery and minimize compliance risks.
