Corporate Cards How often are the card statements fetched in? Can multiple cards be assigned to the same user? How can I re-assign a card to another user? How do I import a credit card statement for another user? What happens when I enable auto-match/create for corporate card transactions? What is the difference between deleting and marking a card as inactive? Why are some transactions listed as Unexpensed? What does it mean? Is it possible to track corporate card spending based on the card billing cycle?