Client: SAP UK Limited
Format: Whitepaper
Size: 1.26 MB
Language: English
Date: 08.11.2021

Automate Your Invoice Process: Get Rid of the Paperwork, Manual Entry, and Errors that Slow Down Accounts Payable

Your finance and accounts payable teams are key to driving business forward. Automation is the key to helping them be more efficient and more accurate.
Add in control and visibility and you enable your accounts payable team to stay on top of spend and cash flow. This effectively turns the department into a hub of financial insights.

Concur® Invoice management solutions eliminate piles of paperwork, drastically reduces processing time and — because it can integrate invoices with travel and expense payments in a single system — provides a complete view to monitor and manage all your business spending.

That means you get actionable insights into spend before, during, and after it’s spent. And there’s no better way to take care of the bottom line.

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Date: 1.8.2018

Client

  • B2B Media Group GmbH, Bahnhofstraße 5, 91245 Simmelsdorf (B2B MG)

Partner

  • SAP UK Limited
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