PivotEQ Resources for SAP Concur
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All PivotEQ Resources in One Place
This page includes all the resources you need for the sales cycle. Everything from your elevator pitch to taking an order and all things in between!
PivotEQ Overview
PivotEQ helps Concur Expense customers automate the accounting associated with company
paid credit cards. Eliminates manual reconciliation between the card statement and individual
expense reports, reminds cardholders to submit expenses, and creates the Journal Entry file
required for the ERP.
How Does PivotEQ Automate Credit Card Reconciliation & Accounting?
Supports Multiple Card Programs
24/7 Comparison Between Card Statement and Expense Reports
Sends Reminder Emails to Cardholders Who Still Need to Submit Transactions
Designates Transactions as Matched or Unmatched in Real Time
Determines the Correct Accounts for Accrued Expenses using Intelligent Accounting
Creates Accounting Entries & Correcting Entries.
Send your customers to our PivotEQ page!
CHECK OUT THE VIDEOS!
PIVOTEQ DEMONSTRATION
PIVOTEQ SUCCESS STORY
SUCCESS STORY
MEET KASSIDY!
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with news from Pivot, and is an expert
on all Pivot’s products.
Give her a shout to connect!