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CC Reconciliation Report
I would like to suggest a credit card Reconciliation report that would report all unsubmitted charges to the credit card. For instance if employees had charges to their company visas which were synced to expensify, the report would list all charges to the CC that are submitted. This would not include charges that were not matched to a CC charged. So basically the difference between your credit card balance and your accounting software balance should be the amount of this report.