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We use Concur to make reimbursement payments to employees for out-of-pocket expenses, but does Concur have an offering where they make payments directly to American Express for company-paid cards (other than via Concur Invoice)?
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Expense Pay can be used to do this, but only if your AMEX cards are configured as Individually Billed / Company Paid (IBCP) within the system.
You can contact your account rep. or sales rep. to talk about purchasing Expense Pay if you don't already have it.
If you already have Expense Pay I'd suggest logging a case with support to talk you through making sure your AMEX feed is setup as IBCP and setting up your batches.