Consolidate multiple supplier payments and drive more cost efficiencies.
Keep business payments in one place so you can track your spending, simplify reconciliation and negotiate better rates with suppliers.
The Challenge: A national consulting firm needed to update their expense management system to serve their central office and multiple field teams while driving compliance and cost reductions.
The Solution: The firm opted for the American Express Corporate Purchasing Card which allowed Program Administrators to set specific blocks and limits on transactions, which further helped remove the need for manual approvals in the purchasing process. Across the company, employees were able to spend less time manually inputting data into spreadsheets and more time innovating for success. Additionally, the program generated rich data feeds that the firm could integrate with their ERP to further streamline processes and find more efficient ways to spend.
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