Hi - we have corporate (travel) card transactions that are assigned to our employees. For those employees that have Expense Assistant, these transactions get put on an expense report for a month. However, we have a few employees who have multiple Corporate Cards. For these employees, all the transactions from the various corporate cards get assigned to a single expense report for the month. Is it possible for Expense Assistant to automatically separate the expense reports for the month based on the last 4 digits of the Corporate card? Has anyone else encountered this issue and if so, any recommendations?

Thanks,

Champak Chidambaram

Baylor College of Medicine