Reconciling credit card charges entered into EM with general ledger and credit card statement

 I need ideas on how to reconcile credit card statement to the general ledger.  The process that we are currently doing is way too long and lengthy.  We are currently entering expenses through JDE E1 8.10 expense management.  Our organization pays the credit card on behalf of the employee.  How are other companies and organizations performing monthly reconciliations making adjustments for sales tax and normal adjustments for errors?