App Center

Today, businesses struggle to optimize their supplier payments.  Disconnected systems lead to inefficiencies, which ultimately leads to lost opportunities to pay suppliers with virtual cards.

With Conferma Online you can connect Concur Invoice to your issuing bank to:

• Safely, securely, and automatically pay your supplier invoices with virtual cards.
• Maximize your working capital by leveraging the interest-free period available on virtual accounts.
• Increase rebate earning potential by putting more supplier payments on card issuer products.
• Automate the flow of data between systems to ease the reconciliation process.

How it works:

• Once you have a Conferma Online account set up with your issuing bank, simply connect your account to Concur Invoice in the SAP Concur App Center using your Conferma Online credentials.
• When flagged invoices are approved in Concur Invoice, payment request details will automatically flow into Conferma Online.
• You can choose to automatically send supplier payments based on their due date, or you can approve payments on demand.
• Conferma will generate virtual cards from your account with your issuing bank and send them to your suppliers via secure email.
• Conferma will automatically send payment status updates to Concur Invoice, so you know when payments have been sent and when they have settled with your suppliers.
• Enhanced reporting is also available in Conferma Online.

To learn more, please click ‘Request Information’.