3811746 - Can we set up our Concur to match with our Bank statements?

We are looking to better streamline our credit card reconciliation process.  Since Expense Assistant is turned on, all reports are created automatically based on the setting-Monthly only which creates calendar-based expense reports for the user. We would like this automated expense report to align with our credit card statement which is different in terms of start date and end date.  Is this possible to do in SAP Concur?

We want the expense reports created by Expense Assistant match the statement period of the credit card. , KBA , CON-CA-USP-CRC , Credit Cards , CON-EXP-EXP , Expenses , Problem