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Our company is going to start issuing Visa Travel Expense cards to employees that the Company will p

edited Jan 2, 2020 4:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Our company is going to start issuing VISA Travel Expense cards to employees that the Company will pay.  US Bank can provide us a detail file (UVCF) to be loaded to My Wallet but they also have a monthly statement file (SBF) they can provide.  We have test loaded the UVCF file using the Expense Credit Card Load process.  Is there a delivered way to load the statement (SBF) file so that we can ensure all transactions on a statement have been attached to an expense sheet?

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