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Occasional Member - Level 2

Expense Assistant - Alignment with Corporate Card Dates



Does anybody know how Expense Assistant allocates Corporate Card expenses to monthly claims ? 


Our statement period is not quite a calendar month e.g. 31st July - 29th August.


What would happen with a imported Corporate Card Expense dated 31st July?  Concur knows the transaction has a billing date of 29th August but does Expense Assistant allocate it to the July claim or the August claim? 


Thanks in advance,

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