Visual: Screen recording – user logs into SAP Concur. Clicks “Create Invoice” → uploads PDF. Voiceover: “Just upload any invoice – paper, PDF, or email. Concur’s OCR reads vendor, amount, PO match, and tax – automatically.”
Visual: Dashboard showing – avg days to pay, early payment discounts captured, vendor aging. Voiceover: “See exactly where cash is tied up. Capture discounts, avoid late fees, and forecast spend.” concur invoice demo youtube
Visual: Invoice moves through dynamic flow – budget owner approves on mobile (show phone notification). Voiceover: “Route invoices based on amount, cost center, or project. Approve from anywhere – even on mobile.” Visual: Screen recording – user logs into SAP Concur
Visual: Click “Export to ERP” → quick confirmation. Cut to accounting system showing posted journal entry. Voiceover: “One click to sync with SAP, Oracle, NetSuite, or QuickBooks. No double entry.” Concur’s OCR reads vendor, amount, PO match, and