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SAP Certified Procurement Card Solution

Discover a powerful new payment method and realize unprecedented growth, control and efficiency in your purchasing card (p-card) program by bringing purchasing card transactions into SAP.

The Purchasing Card Solution combines the business logic and controls of SAP with the efficiencies of p-cards to create a single accounts payable process.

• Discover a powerful new payment method
• Gain unprecedented visibility and control
• Maximise productivity and efficiency
• Extend card programme to new spend categories

XiBuyTM is a SAP-certified add-on solution for integrating and managing purchasing card transactions in SAP as a component of an overall accounts payable process.  Written and delivered in SAP ABAP, the software is installed inside an organisation's SAP system and provides complete interoperability with other SAP processes and solutions.

Anchored by SAP-certified software - XiBuy - the Purchasing Card Solution integrates purchasing card transactions with other SAP purchasing practices in the enterprise, enabling users to review, approve and manage p-card transactions within SAP.

Additionally, accounts payable professionals can now pay purchase orders in SAP with p-cards, resulting in dramatic programme growth while preserving prudent spend controls.

Business Benefits:
• Optimise Purchasing Card Programmes
• Realise Unprecedented Growth
• Streamline the Procure to Pay Process

Financial Benefits:
• Reduce p-card processing costs
• Reduce purchase order processing costs
• Reduce sales tax analysis costs
• Reduce reconciliation costs
• Reduce vendor analysis costs
• Increase bank incentives

How XiBuy Works

XiBuy comes with powerful features that enhance the overall procure to-pay process and distinguish it from traditional mapping software provided by banks, including:



Purchase Order Expense Management Enables the use of purchasing cards as a form of payment to pay purchase orders in SAP
Transaction Accounting Enables approval, allocation, posting and reconciliation of traditional purchasing card transactions in SAP
Statement Reconciliation Balance general ledger to invoice from purchasing card issuing bank

XiBuy Features:

• Certified SAP Add-on
• Interfaces with most issuing banks
• Provides advanced tax management
• Leverages native SAP security

Latest News

Full SAP-Certification Announced Across BizAps Entire...BizAps (www.bizaps.net), the SAP finance and procurement specialists, announces that SAP has re-certified the flagship BizAps Accounts Payable framework, including all products that operate within it
BizAps Announces New Procurement Card Application...BizAps, the market-leading provider of finance automation solutions, has launched its procurement card application for Oracle users
BizAps Annouces Supplier Portal WebinarA recent survey from Aberdeen Group showed that AP departments spend up to 24% of time responding to supplier invoice enquiries. BizAps' Supplier Portal can reduce that time to just 15%. Join the webinar...
BizAps Strengthens Cooperation with SAP Through New...BizAps announces it has signed a worldwide support cooperation agreement with SAP AG, through which BizAps’ customers can now utilize the SAP® Support Portal service for managing the support...
BizAps signs large deal with a global media company...BizAps has been chosen by a global media company to provide a world class purchasing card solution to integrate within SAP R/3 and SRM. The solution will cover both PO and Non PO based transactions and...
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