Corporate Card Reconciliation is the process of ensuring that corporate card expenses are accurately and timely reported in the organization’s accounting system. It involves verifying that expense claims have been correctly recorded, reviewed, and approved before they are posted to the ledger. The goal of this process is to prevent errors, minimize losses, and improve cash flow. It also helps maintain compliance with internal policies and procedures, as well as with external regulations. Corporate Card Reconciliation is an important part of any successful business operation – it’s the key to accountability and financial transparency.