Usability
Discussion List
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Modifying the Travel and Expenses Work AreaHello, Is it possible to edit the Expense Work Area? For example, add other data points that are on the expense item like the default expense account field as a column i… -
Integrating Vertex for Tax processing for Expense ReportsSummary Integrating Vertex for Tax processing for Expense ReportsContent Hello, We are trying to implement Vertex as the Tax processing system for our cloud application.… -
How effectively could a sandbox be used in PBCS, and what were the uses of SANDBOX for this PBCS.Could a sandbox be used in PBCS, and what were the uses of SANDBOX for this PBCS.
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Is it possible to split a corporate card transaction into multiple expense items?Summary: My client has a policy which states that they are not allowed to pay the card issuer until goods are received. Example scenario: employee orders 5 laptops at $2… -
How to create country/business unit based expense policies?Summary: Need to have expense policies based on country/business unit. Content (required): Hello, We have multiple business units having EUR as the same currency. For ea…