Import credit card transactions and automatically generate user-specific expense sheets for simplified and more accurate expense reconciliation.

With the WorkPlace Credit Card Import for Expense, a WorkPlace administrator can import bulk credit card transactions for multiple users.  Expense sheets are automatically generated for each user with credit card transactions, and these users are automatically notified by email that they have an expense sheet to reconcile.  Users can then go into WorkPlace, verify the credit card charges, add any additional non-credit card charges, and submit the expense sheet for approval and processing.