Automatic Credit Card Reconciliation
Manually matching transactions on a corporate credit card statement with the charges shown from your TMC is not only tedious and time-consuming, but it is unnecessary.
The credit card reconciliation solution matches air, rail, and fee transactions between the credit card statement and the agency. Recognize matched and unmatched items between the two data sources to simplify the reconciliation process.
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Standard Customization Reports
graspDATA produces four standard reconciliation reports: Credit Card Statement, Back Office Items Matched with the Credit Card, Back Office Outstanding Unmatched Items, and Unmatched Items from the Credit Card.
Ditch The Confusing Menus
graspDATA’s one-click task selection makes it simple to reconcile credit card data with the back office.
Saves Time And Money
Automate the cross-eye inducing manual process of reconciling credit card statements with the TMC back office system.