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Accounts payable · Concur InvoiceAll solutions →
Concur Invoice accounts payable logoSAP Concur

Vendor bills

Keep invoices on the same trail as expense

Concur Invoice is the payables side of Concur solutions. Capture bills, match orders, and approve payment next to employee spend in SAP Concur.

Open login Pricing notes
Concur Invoice vendor bill and purchase order icon

Typical invoice path

Invoice vs. expense

Employee out-of-pocket spend belongs in Concur Expense. Supplier invoices belong here. Finance still sees both inside one Concur login.

SAP Concur cycle showing invoice as the vendor payment step