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Reconciling credit card spend is time-consuming and burdened with manual tasks. Every unsubmitted expense report can add hours to the process and when it’s time to pay the credit card bill, you can no longer wait — purchases must be settled and accounted for.

PivotEQ delivers the reality of an effortless credit card reconciliation process…

• Compares purchases on credit statement to expense reports.
• Notifies employees with outstanding card purchases.
• Continues comparing purchases as expense reports arrive.
• Creates accounting entries based on your accounting method preferences. Click a button.
• See you next month!

PivotEQ helps Concur Expense customers automate the accounting associated with company paid credit cards by eliminating manual reconciliation between the credit card statement and individual expense reports. Credit card statements download directly into PivotEQ where they are matched to approved expense reports from SAP Concur.

To learn more, submit a request for information to contact Pivot Payables, or if you’re ready to get started, use the “order form” link below.