The demonstration covered the technical bridge between Concur and the ERP (e.g., SAP, Oracle, NetSuite).
A critical component for procurement efficiency is the matching of the Invoice against the Purchase Order (PO) and the Receipt.
We will now set up an approval workflow to ensure proper authorization and control. We can assign approvers based on the invoice amount, vendor, or other criteria. concur invoice demo
| | It likely means... | |----------------------|------------------------| | Skips over the OCR accuracy | Manual data entry is still needed. | | Uses only clean, digital PDFs | Scanned/handwritten invoices will fail. | | Avoids showing the approval hold queue | Approvers are ignoring requests—process broken. | | Doesn't show mobile approval | Your field managers won't adopt it. |
The primary objectives of the demonstration were to evaluate the following capabilities: We can assign approvers based on the invoice
The demonstration highlighted the external vendor portal feature.
October 26, 2023 To: Stakeholders / Finance Department From: [Your Name/Title] Subject: Evaluation of SAP Concur Invoice Management Capabilities | | Uses only clean, digital PDFs |
: Demonstrates how the system connects with existing ERP, accounting, and procurement software to create a "single source of truth". Why Automate Your AP Process? Transitioning to automated AP through SAP Concur can lead to significant business value, including a projected three-year ROI of 628%. Automation not only helps in managing cash flow and forecasting future payments but also frees up finance staff from tedious, low-value tasks, allowing them to focus on more strategic initiatives. Ready to see it in action? You can start your journey by taking the
For companies using Purchase Orders.