Hi Concur Community! 

Can anybody share some tips or tricks to reconciling there T&E Expenses when using a corporate card through Concur and then NetSuite? We use an American Express card and everything syncs into Concur accurately whenever the cards are used, however, the issue arises when Concur syncs the expense information to our NetSuite ERP system. Only the expenses that have been submitted and approved will flow through and because of that not all of the expenses charged during the current month will get recorded in our NetSuite system. This has caused us headaches when trying to reconcile our expense account with the AMEX corporate card. I'm hoping someone can maybe relate to this and offer some advice on approaching the issue. 

Thank you!