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.

| Feature | What to watch for | |--------|-------------------| | | Can managers approve from email/slack/mobile without logging in? | | Dynamic discounting | Does the system flag early-payment discount opportunities (e.g., 2% 10 net 30)? | | Vendor portal | Can vendors submit invoices directly via Conquistador (free portal)? | | Tax compliance | How does it handle VAT, GST, or sales tax validation? | | Reporting | Is there a live “Invoice Aging” dashboard and drill-down to individual invoices? | concur invoice product demo

A pivotal section of the demo involves integration. Standalone AP software creates data silos. Concur Invoice, particularly within the SAP ecosystem, demonstrates seamless data flow: Vendors can send invoices directly to a dedicated

The software automatically compares the invoice against the Purchase Order (PO) and the Goods Receipt. If everything aligns, the invoice can move straight to approval. If there is a discrepancy—such as a price hike or a missing shipment—the system flags it immediately for a human reviewer. Step 3: Streamlined Approval Workflows | | Vendor portal | Can vendors submit

In many organizations, employees initiate purchases. The demo shifts to the "Requester" role.

Switching to the Executive view, the demo showcases the reporting suite. Managers can view: