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Automatically sync Equals Money card transactions to the Concur Expense platform.

• Save time and remove the need for manual, time-consuming imports and allow for focus on more strategic tasks.
• Reduce errors by eliminating manual data entry; our integration automatically pushes card transaction data to SAP Concur, minimizing the risk of human error.
• Get control of cash flow with a single view of all business spending, removing the need for manual statement reports.

With Equals Money’s expense cards, managing your team’s spending is effortless and efficient. Maintain full control and visibility over every card transaction. Track exactly what’s being purchased and where funds are going, ensuring compliance with customizable spending limits that can be set daily, weekly, monthly, or for the entire project. Our platform guarantees that every purchase aligns with your budget, no matter how decentralized your operations may be.

Equals Money delivers multicurrency transactions to Concur Expense; however, this functionality is not compatible with the Standard Edition of Concur Expense. To utilize the Equals Money integration, clients must be on the Concur Expense – Professional (also referred to as Enhanced) platform and must bypass the standard batching extract process.

Not already an Equals Money customer? Click ‘Request Information’ to find out more.