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SAP Concur Invoice Review

Product Snapshot

Product Pricing

Contact vendor directly for pricing information.


Platform is a SaaS solution and requires no additional hardware for installation.

Customer Focus

Vendor works with businesses of all sizes across multiple industries.

Select Customers

Norvo Nordisk, Lyft, Kellogg’s, Cengage Learning, Salesforce


About Concur Invoice

SAP Concur Invoice Concur Invoice is an e-invoicing software solution that automates the various processes that go into collecting payments and paying supplier invoices. The platform allows users to collect invoice information through a variety of ways, including optical character recognition scanning, electronic invoices and outsourced services.

The software provides businesses with tools to automatically match invoices to corresponding PO, highlight any discrepancies in pricing and send an inquiry to the invoice sender. Additionally, the platform allows companies to to track their invoice processing statuses in real-time and generate a check or pay via automated clearing house once an invoice is fully approved.

About the Company

SAP was founded in 1972 and is headquartered in Walldorf, Germany.


Concur Invoice Key Features

  • All invoices are stored in central depository
  • Takes in new invoices via file import and scanning
  • Automatically matches invoices to POs
  • Identifies any differences between POs and invoices
  • Vendors can check their invoices’ processing statuses
  • Stores all invoices in a database
  • Issues payments to vendors via direct deposit or check


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