Concur Invoice processing credit card statements

[hadkins]

We use Concur invoice but not Concur with travel and expense reporting.  We would like to process corporate credit card statements as an invoice.  Does anyone have tips to doing this efficiently?  Our process is slow and is all manual at this point.  We use US Bank Visas.   

[KevinD]

@hadkins one question to hopefully get some conversation going here:

Are these corporate card statements for individual card holders at your company or is this one overall statement from VISA that includes all transactions from all your assigned cards?

[hadkins]

They are statements for individual card holders at my company

[KevinD · Accepted solution]

@hadkins thank you for clarifying. I do know that you would need to set up all card holders as invoice users. I've not come across this request before, so I'm curious to see if anyone else here on the Community has used SAP Concur this way. In theory, it seems like it could work. 

[hadkins]

All but the Maintenance Technician.  

[hadkins]

I would like to hear if anyone has it with a feed from the credit card vendor.