Company Bill Statements

Simplify and centralize your purchasing card process with a start to finish solution.

Get more visibility and control when you centralize your purchase card process

Company Bill Statements simplifies the purchasing process from employee purchase to general ledger. With Company Bill Statements you can:

  • Review and reconcile all purchase card and expense transactions
  • Maintain policy control
  • Capture complete spend data from expense to purchase card
  • Remove the hassle of employee reconciliation

Read brochure

Features of Company Bill Statements

Integrate Company Bill Statements with Concur Travel and Expense

Get a comprehensive view and robust data across purchase card, travel, and expense on one platform.

Connect card feeds and policies

Extend your existing policy to your purchase card.

Capture all purchase card transactions

SAP Concur automatically captures each transaction in detail and pre-populates Company Bill Statements based on your preferred reconciliation period.

Review and reconcile in one location

Detailed statements are consolidated to authorized approvers to ease the process for everyone involved.

Contact us about a better way to handle spend management

Complete the form to have a sales representative contact you, or call +65 6664 4800 today.

How can we help you?

Fill in the below and a sales representative will contact you.

Required fields *

Related products

Concur Expense

SAP Concur integrates all your expense data, so you can manage spending wherever, whenever it happens..

Learn more

Concur Travel

Book travel, increase compliance, and monitor spending.

Learn more

Concur Invoice

Reduce the hours, effort, and costs put into the entire accounts payable process – from purchase request to invoice capture and payment.

Learn more