Working with Company Bill Statement Reports (P-Card / Purchasing Card)

When you are using purchasing cards, also known as p-cards, the entire purchasing process is integrated with Company Bill Statements, providing your organization with more control and visibility. A p-card is a type of commercial card that allows organizations to make electronic payments for various business expenses like goods and services. The p-card is issued to employees, but the organization makes the payments to the card issuer directly. Company Bill Statements also make the review and reconciliation process less time-consuming and easier to perform. Follow the steps after this to see how to do this.

1. Select Play to start the preceding video. TIP: You can turn on closed captions and change the audio speed here in the embedded player control bar.
2. Open the step-by-step guide: Working with Company Bill Statement Reports Tip Sheet.
3. Sign into https://www.ConcurSolutions.com and follow the Tip Sheet steps to set up the Concur Expense feature. You can toggle between the Tip Sheet and Concur Expense or view them side-by-side while you perform the tasks.

(Having trouble signing in? Review Unit 1, Lesson 2 of this learning journey or this SAP Concur Community article: Why can't I sign into the SAP Concur tool?.)

During this unit, you learned about:

• Working with Expense Assistant
• Creating an Expense Report Based on a Completed Trip
• Converting Foreign Currency Transactions
• Working with Delegates
• Using Cash Advances
• Creating an Expense Report with Fixed Travel Allowances
• Working with Company Bill Statement Reports (P-Card / Purchasing Card)

This wraps up our Concur Expense learning journey for customer business users. If you found this learning journey to be informative and helpful in mastering Concur Expense, share your rating and feedback with us.