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Concur Invoice Management

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Ready to speed up your invoice processing and gain more insight into how your company is spending money? Concur Invoice automates your accounts payable allowing you to more accurately forecast and manage cash flow.

Concur Invoice lets you see all your sources of spending – POs, e-invoices, paper and e-mailed invoices and supplier networks. Gain a more comprehensive view of your spending with pre-defined reports, dashboards and key metrics. Concur’s web-based and mobile applications are easy-to-use enabling your organization to streamline its processes

No matter what enterprise resource planning (ERP) or accounting system your organization utilizes, Concur Invoice can integrate with it. Choose among diverse and dynamic workflow options including both invoices and purchase requisitions. Concur provides a secure place to track the progress of invoices and payments, compares invoices to purchase orders and records of received goods and services.

Concur Invoice reduces questions to AP and procurement and helps to ensure vendor compliance, saving your organization time and money. As a proud partner of Concur, Brittenford Systems can show you how Concur Invoice helps companies save time and money.  to learn more today.

Download our webcast presentation on Automating Your Invoice Management here.

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