The company you work at has a datafeed from the bank to SRXP. This means that the credit card transactions are automatically uploaded in SRXP.

There is a delay on receiving the transactions in SRXP and your expense with the credit card. This delay can be 3 days. To make sure that the transaction report in SRXP is complete and all the transactions are uploaded in SRXP, we will take 3 days until after the end of the month (different per company) to upload all transactions into the right report in SRXP. This way we are sure that the report is complete and exactly the same as the statement of the bank.

Would you like to have more information on how to manually match the receipts? Click here.
Can you still not submit the report after the specific date and are lines in your report lighting up red? Please read the following article

Did this answer your question?