PO matching protects your business from being overcharged. Automatic two- and three-way matching means nothing gets overlooked, and AP can easily identify and resolve discrepancies.
Concur Invoice enables public sector organizations to transform their entire accounts payable process. By going beyond automation with a secure, connected cloud-based solution, you can manage spending before it happens.
Concur Invoice helps you manage the entire employee-initiated spend picture giving you greater spend visibility, reduced manual data entry, shortened invoice processing times, and eliminating fraud, waste and abuse. Additionally robust reporting and analytics tools provide you with an in-depth understanding of your spending wherever and whenever it happens.
PO matching protects your business from being overcharged. Automatic two- and three-way matching means nothing gets overlooked, and AP can easily identify and resolve discrepancies.
Concur Invoice integrates with any ERP or accounting system and connects with solutions from other vendors across the procure-to-pay lifecycle.
Easy-to-use web-based and mobile applications streamline AP processes, from on-the-go authorization to supplier payment.
Machine learning-powered accounts payable software reduces errors and speeds up your team's process.
Predefined reports, dashboards, and key metrics offer a comprehensive view into spending for more informed decision-making and increased ability to manage cash flow.
Concur Invoice integrates with payment providers to create a simple and secure platform to streamline and optimize your vendor payments.
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