Log in at
https://reconciliation.americanexpress.com

Click on the arrow button to view previous billing cycles.

Click on the billing cycle of your choice to view the Transaction List view of that cycle.

Use filters on transactions according to the
business rules of your organization.

Checkboxes can be used to select multiple transactions and process them together.

Use arrow icons to sort each column.

For Corporate Purchasing Card (CPC), Corporate Meeting Card (CMC)2 and vPayment products, there is a selectable column you can use to select which transaction data elements to display.

There are two selectable columns using which you can change accounting codes on the go.

Enter keywords in the search area.

Transaction list will filter as you type in keywords like merchant name, date, type.

To split a transaction into multiple accounting allocation lines,

Select the transaction and click on +Add new allocation line link.

Split the transaction by amount or percentage.

Click Save.

Receipts can be uploaded to a repository known as receipts pool.
These receipts can be later attached to transactions.

Click Upload Receipts and select the receipt to be stored.