Cards & reconciliation

app.reimba.com/app/cards

Corporate cards and bank statements close the loop. Import a statement (OFX or CSV) and Reimba matches each transaction back to the expense it belongs to, so you can spot what's unaccounted for and reconcile with confidence at month-end.

How it works

1. 1Register your corporate cards in the cards registry.
2. 2Import a bank or card statement file.
3. 3Reimba auto-matches transactions to existing expenses; you confirm or resolve the exceptions.
4. 4Anything unmatched is flagged so nothing is missed.