Data integration
Your benefits
The business cards are integrated in our partners’ expense management tools to automatically transfer in transaction data (Abacus and AbaNinja in real time; Edi, MobileXpense, Rydoo, SAP Concur and Yokoy on a daily basis). Our partners offer various options for integration into ERP systems.
You receive the electronic billing data on a monthly basis and can integrate it into your accounting system or expense management system (in XML format).
We will regularly and automatically send you the details of the transactions made with your business cards (in CSV and XLS format).
Details at a glance
1. Automatic integration in expense management tools
Once ths business cards are linked to the expense management tool, managing expenses becomes child's play:
- You or your employees pay for expenses with the Visa or Mastercard® Business credit or prepaid card.
- The Cornèrcard transactions are displayed in real time in the expense management tool (Abacus and AbaNinja in real time; Edi, MobileXpense, Rydoo, SAP Concur and Yokoy on a daily basis).
- Expense receipts are easily recorded via smartphone using the respective apps (AbaClik 3, Edi, MobileXpense, Rydoo, SAP Concur and Yokoy) for processing, comparison and approval.
- The information is transferred to the company’s ERP systems for expense recording.
2. Transfer of transaction and billing data
For you to have a complete overview of the expenses paid using your business cards, we will send you a list of all your transactions with the corresponding details in CSV or XLS format regularly and as needed, or the data for the entire billing period in XLM format monthly, including the monthly statements as a PDF. These files are suitable for direct import into your ERP finance and expense management systems.
Available for several credit cards such as
Cornèrcard Business Classic
- Ideal for business purchases and travel expenses
- Credit cards in CHF, EUR and USD
- Cost control and transparency
Cornèrcard Business Gold
- Generous spending limit
- Credit cards in CHF, EUR and USD
- Cost control and transparency
Cornèrcard Business Reload
- Welcome worldwide
- Available in CHF, EUR and USD
- Top up as often as desired
Do you have any questions?
Contact us via phone at +41 91 800 41 50. Our specialists are at your disposal for a personal consultation.
Automated expense management thanks to the integration of Cornèrcard Business Solutions
Our products come with a set of useful tools that provide you with all the information you need regarding your business expenses: from entering them into the expense management tools to automatically transferring transaction and billing data. We also prepare individual reports on request.
This not only gives you a complete overview of your expenses, but also allows you to record and check them digitally, automatically and quickly.
Regardless of your expense management system (Abacus, AbaNinja, Edi, MobileXpense, SAP Concur or Yokoy), transaction data for all cardholders is automatically transferred on a daily basis.
Monthly billing information is sent once a month within 24 hours of the billing date for you to enter into your accounting system or expense management tool.
Cornèrcard is part of the Cornèr Group.
