Keep finance ledgers complete with every company card expense

Finance teams miss company card transactions, creating reconciliation gaps and audit risk. This captures each new card expense into a central expense table, ensuring reconciliations start promptly.

Overview

Missed card charges create reconciliation gaps and increase audit exposure for finance teams. This workflow makes every company card expense land in your master table so finance has a complete, auditable trail and cleaner reconciliations.

Notable Features

Create master expense records
Attach receipt images to record
Flag duplicate transactions for review