Purchasing card integration
Integrate corporate p-cards, simplify reconciliation, and manage employee spending in a single, automated solution.
Automate and simplify the expense management system
Automate and simplify the expense management system
SAP Concur solutions automate the p-card process from start to finish to simplify expense management and make it more efficient. For corporate credit cards that are centrally billed, our digital tools can match pre-approved expenses to invoices to allow for fast and accurate reconciliation.
Benefits and features of purchasing card integration
Automate p-card transactions
Automatically capture and categorize p-card transactions to simplify the review, reconciliation, and approval process.
Optimize centrally paid spend
Get the most from centrally paid travel spending through fast, easy, and accurate reconciliation of expenses and vendor payments.
Get complete visibility into spend
When you can track every dollar, it’s easier to analyze spend data and see opportunities to negotiate better rates with vendors.
Improve accuracy and compliance
Automate policy controls, workflows, and invoice matching for pre-approved expense requests for greater accuracy and compliance.
See how these SAP Concur solutions can simplify your business
Concur Travel
Simplify the travel experience, increase compliance, and control your company’s costs — all in one place.
Learn about Concur Travel
Concur Expense
Integrating all of your expense data means that you can manage your company’s spend anywhere, anytime.
Learn about Concur Expense
Concur Invoice
Automate AP to streamline processes, eliminate manual tasks, and increase visibility into spend.
Learn about Concur InvoiceContact us to learn more about SAP Concur solutions
To hear from an SAP Concur representative, please complete the form or call us at +1 (888) 883-8411.
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