Once your company sets up Company Bill Statements, reports are automatically created for each billing cycle and are accessible from your Open Reports. You can view the list of expenses made to your card during a pre-set time period. At the end of this cycle, your expense report will automatically be submitted. Then you're done.
Using Company Bill Statements, your company’s administrators and end users have a single spend management platform that they can easily navigate. Company Bill Statements also makes the review and reconciliation process less time-consuming and easier to perform.
