Solis Mammography Optimizes Invoice Automation with SAP Concur
Jesse Cox, AP and T&E Manager at Solis Mammography, shares five tips for optimizing Concur Invoice: auditing workflows, using vendor setup to reduce manual work, treating compliance configuration as a living document, using reporting to spot AP patterns, and keeping invoice policies aligned with business. Continuous refinement leads to efficiency gains and compliance.
Impact and considerations
For businesses using SAP Concur, these best practices help maximize ROI, reduce manual processes, enhance compliance, and leverage AI-assisted review for efficiency.
Key points
- Audit workflows regularly to ensure the system reflects current operations.
- Maximize vendor setup features to reduce manual data entry.
- Treat compliance configuration as a living document and adjust with regulations.
- Use reporting to spot AP patterns and identify anomalies.
- Review invoice policies annually and conduct structural overhauls every 3-5 years.
Sources and time
- Primary source
- SAP Concur
- Other sources
- 0
- First source publication
- 2 Jun 2026, 03:17
- Page published
- 13 Aug 2026, 08:15
- Last updated
- 2 Jun 2026, 03:17
- Original links
- SAP Concur Blog：How Solis Mammography Optimizes Invoice Automation with SAP Concur (opens in a new tab)Primary source · en · Published 2 Jun 2026, 03:17