Card Feed Reconciliation Walkthrough
Unmatched corporate-card lines, delayed feeds, and claims that close while the bank file is still open.
10–15 business days · from MYR 17,800 · informational
Starting from a sample of card transactions, we test how the expense platform matches, ages, and forces unmatched lines. You receive a walkthrough of feed timing, merchant-name mismatches, and the rights that let someone mark a line as personal or write it off. The notes are for controllers who reconcile the card statement after the claim already paid.
What is included
- Feed timing and match-rule inventory
- Unmatched and forced-match sample
- Personal-mark and write-off path notes
- Handoff sheet for card administration
