Creating expense reports from credit card statements

Hi there,

Does anyone know of a way to create expense reports by importing data from employees' company credit card statements?

Rather than have each expense report item created manually, we would like to start with the credit card statement items, have the employee add some details if necessary (what the expense was for, receipts etc) then have their manager approve the expense. We want to minimise the manual data entry here for the employee. There is no direct reimbursement to the employee as the credit card is paid directly by the company, but they need all this detail to be recorded and approved. I can't find any information relating to this process in ByD.

Thanks for your help!

Anne