How to Close faster, Amex CC match to Concur Trans in QBO; but lag on Concur to QBO
How do other companies or what is best practice to handle Amex CC reconciliation for current month statement when syncing Concur expense management; there is a lag because employees submit 3rd day of month and then managers review and then finance, so by the time it gets to QBO its day 10; which then we have to match up transactions and finish reconciling the account. How should we be handling this (besides going faster with expense report reviews)
