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

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.

Learn about Company Bill Statements

Benefits and features of purchasing card integration

Automate p-card transactions

Automatically capture and categorise p-card transactions to simplify the review, reconciliation, and approval process.

Optimise centrally paid spend

Get the most from centrally paid travel spending through fast, easy, and accurate reconciliation of expenses and supplier payments.

Get complete visibility into spend

When you can track every pound, it’s easier to analyse spend data and see opportunities to negotiate better rates with suppliers.

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 Invoice

Contact us to learn more about SAP Concur solutions

To hear from an SAP Concur representative, please complete the form or call us at +44 (0)330 912 1181.

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