How can NUMARQE help with reconciliation?

The cardhold would need to log into NUMARQE and must upload the receipt to the particular transaction and a description, then select a BCC code for it. The financial controller or admin can do an export out of NUMARQE in csv with all of the transactions, which can be put into their financial management systems. 

Alternatively, we have Codat which means that all of the transactions can be automatically loaded into any of your financial management systems such as Quickbooks, Xero, Sage etc.