• Centralized company billing and payment
• Individual cardholder billing with centralized company payment, providing cardholders with a list of all related transactions for verification purposes
• Individual cardholder billing with individual payment

Depending on a company’s expense reporting practices, cardholders may or may not require a monthly statement. Companies can choose the solution that works best within their organization.

Card charges can be assigned to specific expense accounts, posted to a general ledger, and consolidated on one or more statements. The accounts payable department can then pay for all purchases in one transaction.