✦
SAP Concur Certified Partner
Automation apps
to amplify
SAP Concur.
Pivot Payables delivers corporate financial operations solutions that unlock the value of your commercial card programs and close critical gaps between expense, ERP, and purchasing workflows.
98%
Average auto-match rate across card programs
4x
Faster month-end close with automated reconciliation
500+
Enterprise customers on SAP Concur
The product suite
Four apps. One mission.
Purpose-built modules that extend SAP Concur to cover the gaps in modern finance operations — from reconciliation to reporting, integration, and virtual card spend.
01
Reconcile credit cards
PivotEQ
Automatically compare statements to expense reports, send cardholder reminders, and complete the workflow with accurate accounting accruals.
- Statement-to-expense matching
- Automated reminders
- Accrual accounting
02
360° Concur reporting
PivotPrime
Transform Concur data into the business reports you need — project bill-back, profitability, audit, department, and employee spend with receipt images.
- Project bill-back
- Profitability & audit
- Receipt & invoice images
03
ERP integrations
PivotNexus
A cloud SaaS that integrates SAP Concur to your ERP, configured with best practices to fully leverage your Concur spend data.
- Multiple ERPs supported
- Best-practice configs
- Cloud-delivered SaaS
04
Virtual card control
PivotLynx
Shift spend control to pre-purchase requests tied to purchase scenarios — issue virtual cards with the right controls, every time.
- Pre-purchase requests
- Purchase scenarios
- Virtual card issuance
Ready to amplify your
SAP Concur investment?
See how Pivot Payables closes the gaps your current setup leaves open.