Purchasing Card Integration

Integrate p-cards and manage all of your employee spend in a single, automated, and easy-to-use solution.

Automate and simplify the expense management process

SAP Concur automates the p-card process from start to finish to simplify expense management and make it more efficient. For cards that are centrally billed, SAP Concur matches pre-approved expenses to invoices to allow for fast and accurate reconciliation.

Learn about Company Bill Statements Simplify credit card reconciliation

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 vendor payments.

Get complete visibility into spend

When you can track every dollar, it’s easier to analyse 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.

SAP Concur has a better way to handle spend management

Please complete the form or call (+61) 2 8294 5380 in Australia and +64 800 44 7770 in New Zealand to discuss how we can tailor our solution to your business needs.

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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