Credit Card Statement Reconciliation

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Hello,

Is there a way to record individual credit card expense transactions and be able to reconcile the monthly credit card statements like a bank account? Or import the invoice #s for reconciliation?

We have hundreds of credit card transactions each month with one corporate credit card statement. Is there a more direct way of posting each credit card transaction? 

We use Sage 300 and currently record manual payments, select EFT Payment, and have to enter manually every single invoice # (500+ each month). The EFT method is taking a lot of time and unnecessary steps but it seems to be the way to achieve the transaction detail and ability to reconcile the credit card statement monthly. Thank you for your help!