App Centre

PivotPrime generates billing statements from both Concur Expense and Concur Invoice depending on your needs. PivotPrime runs in the background pulling all approved expense and invoice transactions, making them available to generate billing statements. MISSED EXPENSES: GONE Missed expenses add up fast, impacting the bottom line. PivotPrime automatically collects all billable expenses, allocations, receipts and invoices – ensuring that every reported billable expense is invoiced back to your client. CASH FLOW: IMPROVED Generate billing statements and send immediately. Get reimbursed faster and recoup more of your outstanding expenses each billing cycle. OPERATING COSTS: LOWERED PivotPrime eliminates the need for manual steps like copying receipts and invoices and sorting through spreadsheets. Just three steps to create accurate billing statements in seconds. CONCUR WORKFLOW: UNINTERRUPTED No need to change the Concur process. Expense reports can have any combination of expenses types. Billable to one project; billable to many projects; non-billable; personal. PivotPrime scans all the expenses and builds the statements automatically. The same goes for customers who bill back expenses purchased using Concur Invoice. Tag the line item to billable clients, project, or job; allocate how much is billed; submit for approval. Activate PivotPrime in 20 minutes; generate your first billing statements the next day. Click the Inquire button to learn more!