Purchasing card integration
Integrate corporate p-cards, simplify reconciliation, and manage employee spending in a single, automated solution.
Automate and simplify expense management
SAP Concur solutions automate the p-card process from start to finish to simplify your expense management system and make it more efficient. For corporate credit cards that are centrally billed, our digital tools can match pre-approved expenses to invoices to allow for fast and accurate reconciliation.
Here’s what you can do with purchase card integration
Automate p-card transactions
Automatically capture and categorize p-card transactions to simplify the review, reconciliation, and approval process.
Optimize 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 analyze 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 to ensure greater accuracy and compliance.
“Thanks to Concur, we’ll be able to get volume-purchase savings because we have visibility across all our plants.”
Mark Biddinger
Senior Director of Finance and Treasury
Southeastern University
See how these SAP Concur solutions can simplify your business
See expense data in one place and manage spending anywhere, anytime.
Learn about Concur Expense
Book within policy, provide better duty of care, and integrate with Concur Expense for more cost control.
Learn about Concur Travel
Eliminate manual tasks and increase spending visibility with automated AP.
Learn about Concur Invoice
Streamline your business with SAP Concur integrations
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