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.
