Credit Card Reconciliation

Automate reconciliation between expense reports and corporate credit cards

With CCG Credit Card Reconciliation, you can speed reconciliation of expenses to corporate credit card statements — and capture more missed expenses. The product makes it easy to compare expenses from multiple expense reports against the employee’s credit card statement — which can be entered manually, or automatically using CCG Expense Import.

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Once the statement has been reconciled, you can automatically create A/P vouchers — saving even more time.

Automatically import credit card statements

Consider our companion product — CCG Expense Import — to further streamline the expense report process. It lets your employees automatically import electronic credit card statements — in both CSV and VCF 100 formats — to save time and improve accuracy.

CCG Credit Card Reconciliation organizes data from multiple employee expense reports, and includes convenient electronic check boxes to speed and simplify reconciliation against credit card statements.


CCG Credit Card Reconciliation for Deltek Vision