Does anyone knows any AP automation tools or internal custom process that can create a vendor bill from credit card statement lines used for vendor payment? Scenario is that vendors are paid automatically via credit card for their services - ie subscription payment, direct billing etc. I doubt that CC statement line details have enough data to generate vendor bill.

Brex can handle this type of automation. You would issue a virtual card for each subscription then “pre-code” each virtual card to the correct account, dept, etc. I think they have a free version

thanks @MGBC

Divvy works in similar way as Brex. (Bill.com acquired them and I believe is now named BILL Spend & Expense)