List of SAP Concur Invoice Customers
SAP
Dietmar-Hopp-Allee 16,
Walldorf, 69190,
Germany
Walldorf, 69190,
Germany
49 6 2277-47474
Professional Services
110650
$42.3B
Since 2010, our global team of researchers has been studying SAP Concur Invoice customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased SAP Concur Invoice for AP Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using SAP Concur Invoice for AP Automation include: JPMorgan Chase, a United States based Banking and Financial Services organisation with 317233 employees and revenues of $180.60 billion, PwC, a United Kingdom based Professional Services organisation with 370000 employees and revenues of $55.40 billion, ConocoPhillips, a United States based Oil, Gas and Chemicals organisation with 11800 employees and revenues of $54.75 billion, Boehringer Ingelheim, a Germany based Life Sciences organisation with 54500 employees and revenues of $28.94 billion, Kering SA, a France based Consumer Packaged Goods organisation with 44627 employees and revenues of $18.91 billion and many others.
Contact us if you need a completed and verified list of companies using SAP Concur Invoice, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the ERP Financial Management software purchases.
The SAP Concur Invoice customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of ERP Financial Management software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Aboitiz InfraCapital | Banking and Financial Services | 300 | $35M | Philippines | SAP | SAP Concur Invoice | AP Automation | 2023 | n/a |
In 2023 Aboitiz InfraCapital implemented SAP Concur Invoice as part of an AP Automation initiative alongside deployment of S/4HANA Cloud, private edition. The engagement centered on modernizing accounts payable workflows, positioning SAP Concur Invoice to handle centralized invoice intake, electronic invoice capture, automated approval routing, and invoice posting functions within the companys finance stack.
SAP Concur Invoice was configured to support standard AP Automation capabilities including invoice capture and validation, configurable approval workflows, and invoice-to-ledger mapping for posting to SAP S/4HANA Cloud, private edition. Configuration work focused on aligning invoice coding, cost center and GL mapping rules with existing financial master data in S/4HANA, and enabling audit trail and exception handling inside the Concur application.
Architecturally the implementation integrated SAP Concur Invoice with S/4HANA Cloud, private edition using SAP integration interfaces and APIs to synchronize supplier master data, purchase order references, and invoice posting records. Operational scope emphasized the finance and accounts payable function at Aboitiz InfraCapital in the Philippines, centralizing invoice processing and enabling straight through processing where supplier and PO data matched.
Governance and process changes accompanied the rollout, with redesign of invoice to pay workflows, role based approval policies, and training for AP users and approvers. The stated objectives for the SAP Concur Invoice deployment were improving process efficiency, enhancing end user experience, and preparing Aboitiz InfraCapital for future growth.
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Accion labs | Professional Services | 5500 | $850M | United States | SAP | SAP Concur Invoice | AP Automation | 2018 | n/a |
In 2018, Accion Labs implemented SAP Concur Invoice as its AP Automation solution. The deployment targeted the corporate accounting department and global finance operations within a 5,500 employee organization with engineering and delivery centers spread across 12 global offices, positioning SAP Concur Invoice to handle centralized invoice intake for a distributed professional services firm.
The implementation focused on core AP Automation capabilities typical of the category, including electronic invoice capture and image OCR, automated approval workflow routing, supplier invoice coding to general ledger accounts, and three way matching controls where purchase orders applied. SAP Concur Invoice was used alongside Concur Travel and Invoice functionality to consolidate expense and invoice handling, and the configuration emphasized credit card statement and bank reconciliation support as part of routine AP processing.
Governance centered on standardizing approval hierarchies, role based access for AP specialists and part time accounting assistants, and documented invoice handling procedures to enforce consistent controls across sites. Rollout activities emphasized process alignment for billing, vendor invoice processing and expense reconciliation across regional teams, with configuration choices oriented to support centralized invoice workflows and consistent GL coding practices.
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Accurate Background | Professional Services | 1850 | $180M | United States | SAP | SAP Concur Invoice | AP Automation | 2017 | n/a |
In 2017 Accurate Background implemented SAP Concur Invoice for AP Automation. The deployment established SAP Concur Invoice as the central invoice processing application for accounts payable activities across the company.
SAP Concur Invoice was configured to support invoice capture, coding and assignment workflows, and approval routing, with day to day use focused on coding and assigning of vendor invoices in Concur. The implementation supported inbox-driven invoice reconciliation, organization of legal invoices via data entry, and monthly vendor invoice reconciliation including international vendors, reflecting AP Automation capabilities for exception handling and workflow orchestration.
The implementation operated alongside the company financial stack, with Concur used for invoice lifecycle management and coordination of general ledger activity and month end close tasks. NetSuite is referenced in internal skills and was used as the ERP destination for GL posting and financial statements, enabling invoice data flow from SAP Concur Invoice to core accounting records and supporting daily and monthly bank reconciliation and stop payment processes.
Operational governance centered on formalizing AP procedures and role responsibilities, including new vendor setup with W 9 collection and contract documentation, vendor support and dispute handling, voiding of outstanding checks and placing stop payments with the bank, and month and year end close activities such as accruals and journal entries. The configuration emphasized process controls for coding, approval routing, and invoice reconciliation to align SAP Concur Invoice with Accurate Background accounts payable operations.
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AgriBank | Banking and Financial Services | 1000 | $691M | United States | SAP | SAP Concur Invoice | AP Automation | 2019 | n/a |
In 2019, AgriBank implemented SAP Concur Invoice as part of an AP Automation initiative to modernize accounts payable and extend electronic expense capabilities to the 14 Farm Credit Associations it serves. The deployment positioned SAP Concur Invoice alongside Concur Expense and related Concur products to replace spreadsheet and paper based workflows, enable mobile approvals, and provide managers near real-time budget visibility.
AgriBank configured SAP Concur Invoice with built in audit and receipt rules and leveraged Concur image capture and Optical Character Recognition to prepopulate key invoice fields such as vendor name, invoice number, date and dollar amount. The implementation included vendor pre coding and assignment of approvers, centralized invoice storage and retrieval, and ExpenseIt mobile receipt capture to streamline both expense and invoice processing.
SAP Concur Invoice was integrated within the broader Concur product set, including Concur Expense, TripIt, ExpenseIt, and Budget, enabling consolidated spend visibility and browser and mobile access to budget data. Budget aggregated spend from Expense, Invoice, TripIt and ExpenseIt to provide managers with near real-time budget access, and TripIt provided mobile travel itineraries tied into expense workflows. These product level integrations supported mobile approvals and faster decision making at the manager level.
Operational governance was centralized under AgriBank, which became the single point of contact for Associations and managed configuration changes, category setup, and onboarding. AgriBank product and finance operations staff worked directly with the SAP Concur implementation manager to sequence expense categories in a user friendly order, iterate onboarding after initial Association rollouts, and standardize audit rules across client tenants. This model allowed AgriBank to offer the solution as a managed service to its Association clients while retaining control over configuration and support.
The customer reported explicit outcomes following the SAP Concur Invoice implementation, including cutting AP time on expense reports by approximately 50 percent, reducing time from expense submission to payment through mobile approvals, eliminating many manual invoice re entries, decreasing travel approval time with budget visibility on mobile, and improving the user experience by removing paper based submissions.
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Airlines Reporting Corporation | Professional Services | 450 | $100M | United States | SAP | SAP Concur Invoice | AP Automation | 2016 | n/a |
In 2016, Airlines Reporting Corporation implemented SAP Concur Invoice as its AP Automation solution, deploying the application to enable paperless approval and processing from Purchasing Request to Payment. The SAP Concur Invoice implementation was sized for a midmarket finance operation, processing approximately 25 purchase orders and 400 invoices per month with roughly 100 reviewers and approvers participating in routed workflows.
The deployment emphasized invoice capture, electronic routing and approval workflows, and purchase order based processing consistent with AP Automation best practices, with configuration focused on routable approvals and exception handling. SAP Concur Invoice was used to standardize Accounts Payable controls and streamline purchase order driven invoice processing, while preserving electronic records for auditability and reviewer accountability.
Operational governance was led by the Director of Financial Planning and Analysis reporting to the Chief Financial Officer, and the project coordinated Finance, Business Operations and Information Technology stakeholders to operationalize approvals and reporting. The Concur implementation was executed alongside other finance modernization efforts, including Blackline for account reconciliation and a Great Plains Financials deployment, with Blackline reducing completion time for over 150 monthly GL account reconciliations by 30 percent and historical balances uploaded to Workday Adaptive Planning as part of broader financial planning integration.
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Professional Services | 3140 | $2.4B | United States | SAP | SAP Concur Invoice | AP Automation | 2019 | n/a |
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Professional Services | 938 | $413M | United States | SAP | SAP Concur Invoice | AP Automation | 2020 | n/a |
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Non Profit | 19000 | $2.9B | United States | SAP | SAP Concur Invoice | AP Automation | 2014 | n/a |
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Manufacturing | 21500 | $6.9B | United States | SAP | SAP Concur Invoice | AP Automation | 2014 | n/a |
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Consumer Packaged Goods | 1656 | $239M | United Kingdom | SAP | SAP Concur Invoice | AP Automation | 2018 | n/a |
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Buyer Intent: Companies Evaluating SAP Concur Invoice
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating SAP Concur Invoice. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating SAP Concur Invoice for AP Automation include:
- Vault Payments, a Canada based Banking and Financial Services organization with 20 Employees
- JPMorgan Chase, a United States based Banking and Financial Services company with 317233 Employees
- Whitehall Resources, a United Kingdom based Professional Services organization with 74 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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FAQ - APPS RUN THE WORLD SAP Concur Invoice Coverage
SAP Concur Invoice is a AP Automation solution from SAP.
Companies worldwide use SAP Concur Invoice, from small firms to large enterprises across 21+ industries.
Organizations such as JPMorgan Chase, PwC, ConocoPhillips, Boehringer Ingelheim and Kering SA are recorded users of
SAP Concur Invoice for AP Automation.
Companies using SAP Concur Invoice are most concentrated in Banking and Financial Services, Professional Services and Oil, Gas and Chemicals, with adoption spanning over 21 industries.
Companies using SAP Concur Invoice are most concentrated in United States, United Kingdom and Germany, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SAP Concur Invoice across Americas, EMEA, and APAC.
Companies using SAP Concur Invoice range from small businesses with 0-100 employees - 5.65%, to mid-sized firms with 101-1,000 employees - 41.94%, large organizations with 1,001-10,000 employees - 40.32%, and global enterprises with 10,000+ employees - 12.1%.
Customers of SAP Concur Invoice include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified SAP Concur Invoice customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.