Company Bill Statements

Simplify and centralise your purchasing card process with a start to finish solution.

Get more visibility and control when you centralise your purchase card process

Company Bill Statements simplifies the purchasing process from employee purchase to general ledger. With Company Bill Statements you can:

  • Review and reconcile all purchase card and expense transactions
  • Maintain policy control
  • Capture complete spend data from expense to purchase card
  • Remove the hassle of employee reconciliation

Features of Company Bill Statements

Integrate Company Bill Statements with Concur Travel and Expense

Get a comprehensive view and robust data across purchase card, travel, and expense on one platform.

Connect card feeds and policies

Extend your existing policy to your purchase card.

Capture all purchase card transactions

SAP Concur automatically captures each transaction in detail and pre-populates Company Bill Statements based on your preferred reconciliation period.

Review and reconcile in one location

Detailed statements are consolidated to authorized approvers to ease the process for everyone involved.

Contact us to see a better way to manage spend.

Complete the form to have a member of our team contact you, or call 01628 645 100 today.

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