SAP Concur

Invoices sitting in inboxes don’t pay themselves. Just because your AP process is “electronic” doesn’t mean it’s truly automatic. For years, AP teams balanced operational efficiency with financial yield. Earning cash back on vendor spend used to require juggling separate platforms, manually managing card payments, and spending hours reconciling statements at month-end. Now, you can achieve full automation and maximum financial return.

With the native WEX and SAP® Concur integration, you can seamlessly automate your entire workflow from invoice capture to supplier payment, without ever leaving the Concur platform.