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New Member - Level 1

Remittance to Credit Card provider (Amex) - is it matched to individual cards?

In Concur marketing we see how smoothly personal expenses can be matched to credit card statements (this is Concur <-> Amex).

However, when the employer pays the credit card provider for multiple employees, is there also a match to the individual credit card accounts? (this is SAP <-> Amex)

Is there a tool in Concur that matches the single remittance to individual credit card accounts?