For even faster processing, the system connects with electronic invoice networks to receive digital data directly from suppliers. Step 2: Intelligent Matching and Verification
The presenter uploads a PDF invoice. The Concur system "reads" the document, auto-populating the header and line-item fields with high accuracy, reducing data entry time by up to 80%. concur invoice product demo
Vendors can send invoices directly to a dedicated email address, where Concur picks them up and starts the process without human intervention. For even faster processing, the system connects with
Concur Invoice automates the matching of these elements. If the data aligns, the invoice is automatically approved for payment. If discrepancies exist, the system flags them for human review. For even faster processing