Invoice Provider ACH

Bambora

SAP Concur upcoming feature, Invoice Provider ACH, is planned to be provided in partnership with Bambora, a trusted payment provider already supporting thousands of SAP Concur customers through our Expense Pay Global solution.

Customers using our legacy Invoice Pay ACH feature should migrate to the planned Invoice Provider ACH feature.

Invoice Provider ACH is planned to provide the ability to directly manage and execute vendor ACH payments in Payment Manager. With this solution, customers can manage delivery of funds and remittance information, as well as tracking returns and failed payments, with minimal impact on vendors. This is planned for USD initially.




How do I get started?

 

Migration resources:

Click to view FAQ


Other resources will be placed here as they become available