Hi, We are intending of using Corporate Lodge cards to book flights only. So employees will be able to choose to pay their business trips via their own personal credit card or the corporate credit card. We have also set up an integration with the bank to send bank statements to Concur so that it can be auto uploaded. As we were not shown how this whole process actually works other than on ppt, which makes Finance a bit uncomfortable. So i wanted to get some confirmation. 1. When the bank statement gets uploaded to Concur, the particular flight paid via the Corp Card will be marked as paid by company when the employee puts up his claims? 2. What are the reports that i can generate to reconcile? I would of course like the travel request, ticket number, traveller and cost of the ticket.
