Company Bill Statements simplifies the purchasing process from employee purchase to general ledger. With Company Bill Statements you can:
Get a comprehensive view and robust data across purchase card, travel, and expense on one platform.
Extend your existing policy to your purchase card.
SAP Concur automatically captures each transaction in detail and pre-populates Company Bill Statements based on your preferred reconciliation period.
Detailed statements are consolidated to authorized approvers to ease the process for everyone involved.
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SAP Concur integrates all your expense data, so you can manage spending wherever, whenever it happens..
Reduce the hours, effort, and costs put into the entire accounts payable process – from purchase request to invoice capture and payment.
