Vendor Payment

Electronic vendor payment. Concur is a publicly traded company.

Concur Vendor Payment enables organizations to electronically capture vendor invoices and invoice data quickly and easily, using three
primary methods:

There will always be paper invoices. These invoices – even those with no fixed layout – can be electronically scanned into Concur Vendor Payment using Concur’s advanced Intelligent Capture functionality. This exclusive feature captures and extracts the appropriate data to essentially convert a paper invoice into electronic invoice data, eliminating tedious re-keying and reducing errors.
Images of paper invoices can also be captured by Concur Vendor Payment and electronically linked to the appropriate payment request, providing instant access to any invoice image for further review or audit.
Working through our partner OB10, your vendors can submit their invoices electronically to Concur Vendor Payment. The invoice data is automatically captured and is ready for routing for approval and payment processing.