Case Study: Illinois CPA Society achieves faster invoice approvals and added revenue with Edenred Pay

Integrated expensing, invoicing, and payments solution helped this organization lead by example with added revenue and workflow efficiencies

Illinois CPA Society, a 24,000-member professional association, was spending three to four hours and 4–5 people to approve invoices, cut checks, and obtain signatures. Already using SAP Concur for expense reimbursements, the organization wanted to automate invoicing as well — and turned to Edenred Pay (via the Corporate Spending Innovations/CSI platform) for an integrated expensing, invoicing, and payments solution.

Edenred Pay implemented CSI’s all‑in‑one platform alongside SAP Concur Invoice, enabling single sign‑on, real‑time approvals, and support for virtual card, ACH, and check payments; the week‑long rollout included a dedicated account manager. The result: invoice-to-payment processing now takes significantly less time with roughly half the staffing, vendor enrollments typically completed same day (exceeding first‑week goals), and added revenue from virtual card rebates realized after six months.

Illinois CPA Society

Ryan Murnick

Controller