SAP Concur Releases Guide to Managing Corporate Cards with Concur Expense
SAP Concur published an article on managing corporate cards and purchase cards (p-cards) with Concur Expense. Corporate cards are credit cards issued to employees for expenses like travel, meals, and lodging; p-cards are lines of credit used to buy supplies, subscriptions, or tools at preferred vendors. Both provide spending visibility and control. Concur Expense offers extended solutions like Company Bill Statements, Bank Card Feeds, Expense Payment Manager, and Central Reconciliation to automate reconciliation, accelerate reimbursement, and simplify management.
Impact and considerations
The guide helps companies understand how to optimize corporate card and p-card management through Concur Expense, improving spending visibility and control, and reducing errors and late fees. For finance and travel managers, these tools can enhance compliance and efficiency.
Key points
- Corporate cards are used for employee travel, meals, and lodging; p-cards are for supplies and subscriptions.
- Both provide spending visibility and control.
- Concur Expense offers extended solutions like Company Bill Statements and Bank Card Feeds.
- These tools automate reconciliation, accelerate reimbursement, and simplify management.
Sources and time
- Primary source
- SAP Concur
- Other sources
- 0
- First source publication
- 21 Oct 2024, 19:30
- Page published
- 14 Aug 2026, 08:13
- Last updated
- 21 Oct 2024, 19:30
- Original links
- SAP Concur Blog:Play your (corporate) cards right with Concur Expense (opens in a new tab)Primary source · en · Published 21 Oct 2024, 19:30