Concur Invoice Automation ◉

| Metric | Target | |--------|--------| | Straight-through processing (STP) rate | >75% | | Days payable outstanding (DPO) | Optimized to terms | | Invoice approval time | <48 hours average | | Exception handling time | <1 hour | | % of invoices touchless | >60% | | Supplier enablement rate | >80% of spend |

SAP Concur Invoice is a cloud-based solution that automates the entire invoice lifecycle. It digitizes, processes, and matches supplier invoices against purchase orders and receiving reports, then routes them for approval before sending payment data to your ERP. concur invoice automation

Concur distinguishes itself through its "Intelligent Invoice" capabilities. | Metric | Target | |--------|--------| | Straight-through