Become a Concur Invoice Pro

Looking for insights into how you can improve your vendor management practices and refine your current AP processes? In this SAP Concur Client Admin Training Series webcast,  our SAP Concur experts will take time to provide you with the advice and guidance you need to streamline back-office procedures, negotiate vendor discounts, and use reporting to increase visibility and maximize your current Invoice solution.

Your finance and accounts payable teams are key to driving business forward. Our goal is to help your AP department become more efficient and more accurate in all processes. Concur Invoice makes AP automation easy by getting rid of the paperwork, manual entry processes, and error-prone systems that slow things down.

During this session, we will cover:

• How Concur Invoice can support your business needs
• Tips and tricks to better manage AP processes
• Live demonstration of Concur Invoice
• Using SAP Concur reporting to supplement your existing solutions

This training webcast is designed for all administrators of Concur Invoice.

Stevie Rambo Client Success Manager SAP Concur	Elsa Hansen Solutions Consultant SAP Concur

Can't join us live? Register anyway and we'll send you the replay.