Does Mesh support American Express (Amex) corporate cards?

Mesh Payments, a leading spend, and travel management platform, integrates with American Express (Amex) Corporate cards to streamline expense monitoring and reinforce fiscal responsibility among employees.

Amex cards that were assigned to users appear under Cards and Budgets >> External Cards >> Assigned cards. 

When users click their assigned card, a dedicated page presents the card's activity. 

The integration securely retrieves AMEX transactions via SFTP, assigns them to appropriate users, creates 'non-reimbursable' expenses in status 'Incomplete', and stores them under the Expenses page in the 'Incomplete' folder. 

Once users add the required details (e.g., receipt, memo, spend category) and submit the expenses, the status changes to 'In Review' and they enter the approval process.

A dedicated page 

Notes:

• Only AMEX Corporate Cards are supported. 
• Customers need to complete the following AMEX related forms
  • Global Data Transfer Form
  • GL/KR Feed Implementation Form
• AMEX transactions are not reflected in real time. Mesh syncs data twice daily, at 9:00 AM and 9:00 PM GMT.
• Once the connectivity with the feed has been established, any new card added by the customer, and subsequently included in the feed data, will appear under the Unassigned Cards tab until assigned.
• AMEX transactions are auto coded with user custom fields as they enter the system.
• In the future Mesh will provide support for additional corporate cards. Users can upload transactions from 'unsupported' corporate card using the bulk expense upload.
• To learn more about the capabilities of this integration contact our team at [e-mail].