American Express helps GovCon organizations streamline corporate card expense workflows by bringing transaction data into Unanet. Using the American Express @ Work program and KR-1025 file format, teams can reduce manual entry, improve visibility into card activity, and speed expense processing.
Key benefits
- Reduce manual entry of corporate card transactions
- Speed expense reporting and reconciliation
- Improve visibility into card activity and spending details
- Support cleaner downstream review, reporting, and policy oversight
Integration overview
The American Express integration for Unanet GovCon supports the import of corporate card transaction data into Unanet for expense management. Built around the AMEX KR-1025 file available through the American Express @ Work program, the integration helps organizations bring card activity into Unanet in a structured format for easier reconciliation, reporting, and downstream expense handling.
How it works
Organizations enrolled in the American Express @ Work program can access the KR-1025 file format used for Unanet import. Once transaction data is brought into Unanet, teams can use it to support expense workflows with more consistent, structured transaction detail.