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American Express Corporate Card Programs. Real Business. Real Solutions.

BACK OFFICE EFFICIENCY

The American Express Purchasing Solutions program will eliminate hundreds of invoices down to one monthly statement.

Central Billing

Central billing consolidates expenses charged to individual Corporate Purchasing Cards. At the end of each billing cycle, Cardmembers receive an individual Corporate Purchasing Cardmember Report and companies receive a Consolidated Billing Statement.

Simplified Payment Process

Make one payment a month, to American Express, either by electronic funds transfer, automated clearing house or check. What is the one-payment-per-month concept worth? By moving to an American Express Corporate Purchasing Solution, your firm can reduce costs associated with billing and payment by as much as 85%.* For a typical corporation, that can mean hundreds of thousands (if not millions) of dollars a year in process savings alone - savings that go right to the bottom line.

To learn more, view the CPS Quantifiable Benefits fact sheet

*Accenture Study - The Role of Procurement Cards in the Source-to-Settle Process, 2007
See Market Trends & Research for the full study

Electronic Invoice Processing Solution

To further simplify the payment process, we offer an industry-leading electronic invoice processing system, S2S®. You've invested in automating your ordering process; we complete the loop with this innovative automated payment solution. You can use this source-to-settle tool to slash processing costs and improve visibility. To learn more, visit the S2S source-to-settle website.