Sap concur logo

A 10-Step Guide to an Efficient Supplier Invoice Process

Provided by SAP Concur

Category Finance

Type White Paper

Publish Date March 29 2020


Accounts payable (AP) has become more important than ever before to enterprise. Besides processing invoices and rekeying data, AP teams can offer much more value. From reporting and analytics to negotiating better deals, finance teams now have access to data and insights that can have a substantial on business outcomes. This white paper discusses how businesses can create an efficient supplier invoice process in 10 easy steps.

Our Case Studies

IDG Connect delivers full creative solutions to meet all your demand generation needs. These cover the full scope of options, from customized content and lead delivery through to fully integrated campaigns.


Our Research

Our in-house analyst and editorial team create a range of insights for the global B2B technology community. These look at the latest IT trends and other zeitgeist topics.



Do you think your smartphone is making you a workaholic?