Financial Operations Solutions

Get more value from your SAP Concur investment.

SAP Concur captures critical expense and invoice data. Pivot helps finance teams put that data to work through automated credit card reconciliation, billable expense recovery, and ERP integration solutions.

Smiling woman in a beige sweater working on a laptop at a table with a notebook and coffee mug.
Project Billing Statements; 84 billable reports generated; 1,327 expenses included.
Credit card icon with text Credit Card Reconciliation and 5,781 transactions matched with checkmark icon.
SAP Concur and ERP integration shows 5,325 transactions posted to ERP with update and check icons.
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The work doesn't stop when reports and invoices are approved.

SAP Concur helps organizations manage expenses and invoices. But the work doesn’t stop there.

Sound familiar?

Finance teams spend days every month reconciling card transactions and chasing down cardholders for outstanding expenses.

Project expense billback takes too long. Manual invoice preparation delays billing, extending the time between project spending and revenue recovery.

Critical SAP Concur data still requires spreadsheets, file transfers, or manual entry to reach financial systems.

Our Solutions

Purpose-Built Solutions for Finance Teams

Commercial Card Reconciliation

Eliminate manual reconciliation and gain complete visibility into commercial card activity.

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List of cardholders with amounts, status icons, and automated follow-up reminders sent to Abigail.
American Express accounting summary table with transaction details and accrued amount of $174,674.03.
Client Billable Statement listing expenses from Jul 6 to Jul 10 totaling $23,408.55 with travel and airfare costs.

Project Expense BIllback

Capture every billable expense and accelerate client reimbursement. 

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SAP Concur Integration 

Automatically prepare and synchronize financial data across SAP Concur and ERP systems. 

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Why Finance Teams Choose Pivot

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12+ years serving finance organizations

Purpose-built solutions for real finance operations

Trusted by SAP Concur customers worldwide

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Reduce Manual Work

Automate repetitive administrative tasks and reduce the time spent reconciling, researching, and correcting transactions.

Deep SAP Concur Expertise

More than a decade helping organizations extend the value of SAP Concur.

Purpose-Built Solutions

Focused solutions designed to solve specific finance challenges.

Proven Customer Outcomes

Proven results across reconciliation, project billing, and ERP integration initiatives—across industries and organization sizes.

Flexible Adoption

Start with one challenge and expand over time.

Customer Highlights

Real Results from Real Customers

Explore how businesses are solving challenges, improving performance, and growing with our support.

"Pivot has become far more than a software vendor-they are a trusted partner that continues to strengthen our technology ecosystem and help us unlock greater value from the platforms we rely on every day."

Troy Miller, Chartered Development Corporation

"Pivot really feels like they're part of our team, making sure that we are successful... I'm beyond happy."

Carla Donahue, Meetings & Incentives Worldwide

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Executive Search Firm Eliminates Missed Billable Expenses for Day-One ROI.

Customer Case Study

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500

+

Hours saved per month

Cardno automated client billable expense statement generation with PivotPrime and Concur Expense.

$

1.35

M

lost and found

USC Consulting Group identified missed project expenses using PivotPrime.

60

Days Faster

Accelerated billable expense reimbursement

Invoices sent in days, not weeks, accelerated cash flow by up to 60 days.

Ready to explore how Pivot can help you?