Expense Assistant - pay to the statement

[mfabre]

90% of our expense reports are corporate card charges.  We pay to the statement (closes on 22nd of each month), pulling all charges from the current statement into on report, which has decreased late fees to less than 2% of cards monthly.  Is it possible to adjust Expense Assistant to "pay to the statement"?  The monthly option isn't helpful due to the statement dates.  This information is already in Concur, we use it to manually create these expense reports by starting from the "card transactions" then pulling all current charges onto a report by statement.  Hoping to have concur add this option as an option to expense assistant.  

[KevinD]

@mfabre Expense Assistant doesn't allow for creating reports based on statement dates. It only does By Month or By Trip. 

Right now we only allow statement periods for our Company Billed Statements option, which is used for corporate Purchasing Cards.

[mfabre]

Very aware of the two avaialable options. There is a current project to allow by selected dates, but this also doesn't work because sometimes a charge on a specific date appears on  the following month statement.  Is it possible to talk to someone on this project to discuss a statement based solution instead of a choose your own date solution, which does not actually help the statement based reports submitted?