What have been some best practices you have seen for reconciling Amex expense reports in NetSuite? We currently use Expensify for approvals. We consolidate the information into one spreadsheet and check against the statement then import as one invoice into NetSuite. (Side note-we also use bill.com for expense processing). Currently we do not allow the amex to be auto synched with NetSuite for control purposes. Does anyone recommend allowing the auto synch feature and then reconciling it all in NetSuite directly?