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.

Supports Multiple Card Programs
Sends Customized Reminders to Cardholders Automatically
Creates the Journal Entries for the ERP
Pre-configured for Quick Activation

 How Does PivotEQ Automate Credit Card Reconciliation?

24/7 Comparison Between Card Statement and Expense Reports
Designates Transactions as Matched or Unmatched in Real Time
Sends Reminder Emails to Cardholders Who Still Need to Submit Transactions
Creates the Journal Entry File for the Target ERP

SCHEDULE A PIVOT UPATE SESSION

We’d love the opportunity to discuss PivotEQ as well as our other products. Only 20 minutes — promise! Sessions are hosted by Kassidy Paige who is a dedicated resource for the SAP Concur team. 

Contact Kassidy Directly