How can I determine which credit card charges have been used on an expense report and which have not?
The Analysis tool has a report for Company Card Entries. Using this report, administrators can identify any entries on the statement that have not been entered in Expense, as well as company card transactions that occurred after a certain date that haven’t been used on an expense report, determine whether an employee’s company card transaction was added to an expense report and the report to which it was added, and see when the company reimbursed the employee for a given transaction. For more information, refer to the Analysis chapter in the Expense Administrator’s Guide (available in the Learning Tools section of the administration page).
