We are in the process of selecting a vendor to provide our company with the use of P-cards. I was looking to see if anyone had any experience in using the P-card capabilities and features in Lawson, in addition to any other experiences that you may have in using P-cards. If needed I can set up a call.
Boyd,
We are a Lawson Certified Partner and focus on Lawson's "Procure to Pay" applications. You are likely planning to implement P-Cards yourself, but our services can streamline the effort and provided guidance on the appropriate controls. I welcome the chance to discuss how we can assist.
I have experience integrating Purchasing Cards to Lawson 90 (PD module) with a few different banks, and have also worked on payables integratiaon involving P-Cards as a mode of payment. I have also presented on this topic at various Lawson user groups and webinars. Have you selected a bank or card provider yet? Depending on your spend, you should be able to negotiate a pretty sizable discount on P-Card payments and purchases, and in my experience such a project has a worth while ROI. You do want to be realistic, however, and make sure your P-Card program has effective controls in place as well. I would be happy to speak with you and walk you through how the integration could work on your system, and perhaps partner with you on a short implementation to get the functionality up and running with appropriate controls and efficiencies.
Regards,
-Justin L Braun