Company cards

Day-to-day handling of company card transactions in Business Central: getting transactions in, reviewing them, and reconciling against the card statement.

When an automatic feed is configured (AirPlus, Nordea First Card), transactions arrive and match to expenses on their own. These tasks cover the manual and file-import paths and the finance follow-up.

Task	What it does
Import card transactions	Get transactions into TEM by manual entry or file import
Review card transactions	View imported transactions (read-only) and mark them as handled
Reconcile against the card statement	Match posted card expenses to the card company's invoice

Private use of a company card is handled separately - see Process a private card expense.