Simplifying your accounts payable process with automation

Procure-to-pay is a critical business process and one of the most complex in back-office operations. As your growing business engages with more suppliers and vendors globally, the volume and variation of invoices received will increase rapidly. To manage this using conventional accounts payable (AP) processes will only
encourage bottlenecks.

SAP Concur has partnered with Staple and CardUp to develop a joint solution that leverages artificial intelligence (AI), machine learning (ML), and a pre-approved credit line for automated invoice management.

Download the brochure to find out more!