Once a corporate credit card transaction is posted on to a user's account on Fyle,  an unaccounted balance of the same amount is created and tracked on Fyle.

Unaccounted balance: On Fyle, an expense or payment can be accounted in you books of account once it is moved to the 'Payments' section. 


Hence a corporate credit card payment is accountable once it has been verified and moved to the 'Payment/Queue'. Until then a Fyled corporate credit card expense is tracked as an unaccounted balance in the Payment/Queue.

When a corporate credit card payment  is verified and moved to queue, the unaccounted balance is automatically deducted. 

Did this answer your question?