Is there a possibility to have Statement Period for Credit Cards be defined in PeopleSoft Expenses.

Hi All, 

We are currently implementing PeopleSoft Travel and Expense for our client. They are on PS 9.2, Image 40. They have an agreement with AMEX credit card supplier wherein AMEX sends transaction files every day but there is a statement period for the transactions. The statement period is from 4th of every month to 3rd of next month. While PeopleSoft expense doesnt have any statement period designed, can you help advise the possible solution to implement statement period in peoplesoft expense. 

Also, for reconciliation purpose, how to identify which transactions were loaded for a specific month. Any link/document would be of great support.