Company Bill Statements

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

Centralise the purchase card process and get more visibility into spend

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
  • Enforce policy compliance
  • Capture spend data from expense to purchase card
  • Eliminate the hassle of employee reconciliation

5 steps to strategic spend management

Benefits and features of Company Bill Statements

Integrate with Concur Travel and Concur 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

Automatically capture each transaction and pre-populate Company Bill Statements based on your preferred reconciliation period.

Review and reconcile in one place

Consolidate detailed statements for authorized approvers and simplify the process for everyone.

Contact us about a better way to handle expense, travel, and invoice management

Please complete the form or call (+61) 2 8294 5380 in Australia and (+64) 800 44 7770 in New Zealand to discuss how we can tailor our solution to your business needs.

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