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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 Visa Commercial Pay 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 Visa Commercial Pay account set up with your issuing bank, simply connect your account to Concur Invoice in the SAP Concur App Center using your Visa Commercial Pay credentials.

When flagged invoices are approved in Concur Invoice, payment request details will automatically flow into Visa Commercial Pay.

You can choose to automatically send supplier payments based on their due date, or you can approve payments on demand.

Visa Commercial Pay will generate virtual cards from your account with your issuing bank and send them to your suppliers via secure email.

Visa Commercial Pay 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 available in Visa Commercial Pay.

To learn more, please click ‘Request Information’.