Hello
Each month we export credit card transactions from Concur to our accounting system. Each month we make a payment to Amex for the amount paid on the company card. But the amount paid to Amex might not agree to the transactions approved and submitted in Concur so there is a balance on the Accounts Payable control account.
How do people normally reconcile this balance? Is there any way to do this in Concur?

Thanks
Paul