Corporate Spending Innovations (CSI)
www.corporatespending.com | Bonita Springs FL United States
CSI offers flexibility for Concur Invoice customers to control and monetize their supplier payments.
The CSI Difference:
Seamless API integration of payments between CSI Paysystems & Concur Invoice
CSI is a dual issuer and processor of Mastercard and Visa
Payment flexibility of all payment types (virtual card, ACH, enhanced ACH, checks, and FX) - Our payment solutions are scalable for small, mid, and large market businesses
CSI can integrate with your treasury bank for payment issuing, allowing customers to leverage the benefits of their treasury relationships
You will have a dedicated, AP-certified team of support and service for the life of your program with
CSI The AP Automation Process:
The process begins when invoices are scanned into Concur Invoice, coded, and routed for approval, where they are then extracted, and posted to the client’s financial system.
This creates a payment record with a unique Payment ID and generates a “pending retrieval” status in Concur Invoice.
CSI Paysystems then retrieves the approved invoices that are ready for payment, creates those payments (as virtual cards, ACHs, or checks), and provides payment status updates back to Concur Invoice – it’s that simple.
CSI provides additional B2B Payments solutions, including CSI Travel which integrates with Concur Compleat for travel management companies. CSI can also provide corporate T&E cards that can provide transactional details back to Concur Expense.
CSI is PCI-DSS Level 1 Service Provider and is also SOC 2 and HIPAA compliant