What is the best way to import Corporate Credit Card expenses into Netsuite? I’ve seen a bunch of implementations with JEs, Expense Reports, Bills + Payments. Anyone has an opinion on this / can share learnings pros and cons of different approaches?

We did credit card setup in chart of account and used Expense Reporting (with Credit Card) and then using Bank Reconciliation. The expense report with Credit card doesn't require any payment. Downside was that it wasn't user friendly for C-level and required accounting/payable dept to upload using csv uploads for large expense reports

Thanks, that’s really helpful. Have you ever tried using bills + payments for this?

Not really. Because when you use Expense Report with type Credit Card and at line level choose Corporate Card, it should directly Dr you expense and Cr Credit card account. No payment required after that.