Accounts Payable (AP) teams spend too much time manually processing invoices — scanning, sorting, verifying, and keying in data. They are mired in manual work that slows the AP workflow, stifles job satisfaction and productivity, introduces error, and can even delay payment to suppliers. But what if you could eliminate tedious data entry, improve accuracy, and accelerate invoice turnaround times while freeing your AP team to do their best work?
Download this infographic to learn how SAP Concur uses five layers of data capture technology to ensure fast, accurate, and reliable invoice processing — bypassing the hassle and boosting productivity.