@amynajjar the Expense Assistant feature will create reports automatically and pull in imported company card transaction and ExpenseIt items to that report. If the card charge and ExpenseIt item have a transaction date that falls in the month of the auto-created report, Expense Assistant pulls it in.
Have you considered this feature? It is built into Concur Expense. Just needs to be activated for the site then opted into by each user.
Thank you,
Kevin
SAP Concur Community Manager
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