PivotEQ | Maximize Commercial Card Program Value
PivotEQ helps Concur Expense customers manage the accounting associated with company paid cardsPivotEQ helps financial executives improve productivity and reduce costs by eliminating manual back-office processes.
Sound Familiar?
1 Manually Compare Credit Card Statements to Expense Reports
2 Identify Transactions Missing from Expense Reports
3 Contact Cardholders Requesting They Submit an Expense Report
4 Repeat the Process As Expense Reports Arrive
5 All Too Often End the Month with Large Number of Accruals
“PivotEQ is the most time saving change we’ve made in finance!”
“PivotEQ is a fantastic program. Reconciliation would take days and days without it!
Reconciling Credit Card Spend Manually?
You’re Not Alone!
Let’s Talk Automated Reconciliation with PivotEQ!
1 Compares Card Statement to Expense Reports.
2 Notifies Employees with Outstanding Card Purchases.
3 Continues Comparison as Expenses Reports Arrive.
4 Determines the Correct Accounts for Accrued Expenses.
5 Creates Accounting Entries & Correcting Entries.
PIVOTEQ VIDEOS!
DEMONSTRATION
Success Story