Payment Providers
Automate invoice processes with payment partners and digital tools
Simplify invoice approvals and supplier payments
Adding payment providers to Concur Invoice can automate and extend the power of your organization's AP solution and create a secure, customizable way to control spending and pay suppliers quickly.
- Get visibility into liabilities sooner and further out
- Improve important supplier relationships
- Improve accuracy and compliance
- Optimize working capital and cash flow
- Decrease DPO by leveraging virtual card
Here’s what connecting Concur Invoice to payment provider solutions can help you do
Tailor payments your way
Easily adapt a payment provider to your company’s existing invoice process and keep AP policies that work best for you.
Connect the entire AP process
Bring your entire invoice-based management process together so you can track, manage, and optimize budgets.
Track payments start to finish
Integrating Concur Invoice and your payment provider lets you manage spend before and after it happens.
Make informed decisions when you have better visibility
With increased visibility into spend, you can keep a closer eye on cash flow, better manage payments, and make more informed decisions.
Connect to existing ERPs or accounting systems
Concur Invoice and your payment provider work with almost any ERP and accounting system to create a secure, connected way to manage spend.
Integrate with other payment provider solutions
Choose your preferred payment provider solution so you can better manage your cash flow while leveraging existing bank relationships.
Take AP processes to the next level with payment providers
Contact sales
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