Concur Invoice: eliminating the pain points of invoice processing (EN)

As Finance and Procurement teams face increasing compliance requirements and the acceleration of Procure‑to‑Pay digitalization, organizations must process invoices faster, more accurately, and more securely.

This webinar will give you:

• A concrete customer testimonial from a real SAP Concur Invoice implementation
• A complete overview of the functional flow: PO to invoice, goods receipts, OCR capture, matching, workflows, ERP integration.
• Hands‑on project expertise, shared by an experienced SAP Concur project manager.
• Clear guidance on European compliance & e‑invoicing (VIDA, Belgium, Italy, Spain...), and how Concur supports regulatory obligations.
• A practical, dialogue‑driven session focused on experience — not a product demo.

Our goal? To help you de‑risk your transformation, anticipate challenges, and evaluate the true value of SAP Concur Invoice.

If you're a Finance Director or managers, a Procure‑to‑Pay leader, a SAP Concur administrators, in an organizations already using or evaluating SAP Concur, or event any company looking to accelerate invoice automation, this webinar is made for you!

With European e‑invoicing reforms accelerating (VIDA & local mandates), now is the time to prepare and secure your processes. This webinar will help you gain clarity and confidence.