CREDIT CARD RECONCILIATION IS A MASH-UP
Reconciliation blends statement matching, expense reports, cardholder follow-ups, and accruals. It all adds up.EVER WONDER HOW MUCH TIME
YOUR TEAM SPENDS ON
CREDIT CARD RECONCILIATION?
DOES THIS SOUND FAMILIAR?
1 Manually matching credit card statements to Concur expense reports
2 Chasing down transactions that never got submitted
3 Emailing cardholders (again… and again)
4 Repeating the cycle as reports ….. slowly …… roll …… in
5 And after all that chasing, month-end accruals are still sky-high!
All that work. You’re still not done.
WHAT IF?
1 Card statements matched themselves to expense reports in real time
2 Cardholders received emails listing outstanding transactions
3 That process ran all month — on its own — no manual follow-ups required
4 Accrual journal entries were created for you
5 Corrections posted automatically as late expense reports arrived
Less chasing. Fewer surprises. Cleaner close.