Standard Report to balance credit card invoice

[joshhorton]

Is there a standard report that people use to balance the months approved/unapproved credit card expenses with the credit card invoice?

[angfly]

I do not see one in our system so I built one in the reporting tools 

[joshhorton]

Thanks for the quick reply. Is it just the one report?

We have one for Unapproved and one for approved Card expenses.  And then the same for Open cash reimbursements and paid cash reimbursements. I am just not happy with having 4 key reports.

Was just curious on what others do.