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Export corporate credit card transactions as journal entries to Sage Intacct
It would be great if Sage Intacct/Expensify users had the ability to also export corporate credit card transactions via journal entries.
I work for a company with approximately 40 credit card users and 12 different entities. Many of the entities have very little activity, but we inevitably have inter-company reimbursements each month related to credit card transactions. We have found that exporting corporate card transactions to journal entries each month is the best solution to track inter-company payables and receivables.
As it stands currently, we are left manually importing reports via a .csv file to Sage Intacct.
Does anyone else have a similar issue? If so, what have you found to be the best solution? Any input is greatly appreciated!