Is there a way to mark or flag expense item or corporate card transactions for fraud activities?
in Expenses
Summary:
Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25C (11.13.25.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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