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CardControl

Reconciliation platform for corporate cards.

CardControl by Montanari provides a solution to manage financial transaction data sent by banks and submitted for reimbursement by employees in the SAP Concur system. CardControl reconciles the transaction data from files from banks and files extracted from Concur Expense to help customers identify discrepancies, identify missing transactions which were not entered into any expense reports,  and gain more control over your transactions.

With CardControl, companies can manage the amounts paid, transactions made through corporate cards, and account for them according to the due date of the invoices. Customers can visualize the data in CardControl’s on-screen tools, and also generate reports for greater control over finances.

To learn more about CardControl, submit a request information form to get in touch.

**CardControl is available in Portuguese for customers in Brazil only**

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Works with these SAP Concur solutions:
  • Expense - Standard
  • Expense - Professional
Regions Available:
    • Brazil