App Center

Partner Image

Stark Bank

Manage corporate card expenses with efficiency and automation.

The integration between Stark Bank and SAP Concur automates the corporate expense management workflow from transaction capture to payment. 

With this connection, you can: 

  1. Generate reports with corporate card transactions. 

  1. Rely on automatically pre-filled entries in Concur Expense, making expense review faster and more accurate. 

  1. Submit expenses for approval quickly and in a centralized way. 

Gain efficiency, reduce errors, and maintain full visibility over your company’s spending — all in one place. 

Visit our Website | Brochure | Support
Request Information
Request a quote or inquire about options.
Works with these SAP Concur solutions:
  • Expense - Standard
  • Expense - Professional
Regions Available:
    • Brazil