How can employees identify the corporate card program of the transaction imported — Cloud Customer Connect
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How can employees identify the corporate card program of the transaction imported

Summary:

My client has two corporate card programs; one for Travel and one for P-card, Each employee carries the two cards. They would like to see the imported transaction program because this will allow them to select the correct Expense Template to submit their expenses. Is there any way we can show the program name on the imported transaction in the employee expense area.

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25C


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