Академический Документы
Профессиональный Документы
Культура Документы
Credit Cards
Controls
cost and
errors Improves
Streamlines employee
expense productivity
reporting
Enforces policies/
Accessible statutory regulations
anywhere compliance
Internet
Payables Expenses
Rejected: Adjusted:
Workflow notifies Creates payment;
employee notifies employee
Web Spreadsheet
Expense Reports Invoices
Window Window
• Payables
• Internet Expenses
Expense Report
$1500
$500 Travel $1000
Advance Unpaid Balance
Approved:
Validate and Verify Send for Create invoices;
Procurement Card Management ready for validation
Transactions Approval and payment
Load
AP_EXPENSE_FEED
_LINES_ALL
Adjusted:
Rejected: Create invoices;
Workflow notifies ready for validation
employee and payment
You use the Code Sets window to define sets of credit card
codes for your procurement cards. Payables uses these
codes to create default accounting distributions for
transactions that you import from your credit card issuer.
You use the Credit Cards window to define the credit cards
distributed to your employees. Enter an employee name
and credit card number, and assign a card profile.