What’s the best way to handle corporate card purchases in Netsuite I thought it was to create an expense report and tick ‘corporate card’ Then go to the bank reconciliation screen and import the credit card statement (on the left) then match this against the expense reports (on the right) But this just doesn’t seem to work in practice

We use the Financial --> Banking --> use credit card section. The reference number is the card that was used, the vendor is "corporate card" the memo is where the card was used and then we attach the scanned document. Makes reconciling very easy.

@Danielle Mohlin thank you I’m assuming you then use the bank reconciliation screen to reconcile the credit card account (left side is credit card statement and right side is credit card transactions)