Procurement Card - Employee Purchase - Non Travel and Expense
SummaryProcurement Card - Employee Purchase - Non Travel and Expense
I have a requirement to implement procurement card functionality for Employee purchasing items from Supplier.
1- Is the procurement card to purchase from supplier is same process as Corporate Card for booking travel and expense for employees?
2- How is the life cycle of employee P Card to Fusion Payables? Does the transaction from Corporate Card goes through expense module and then Accounts Payable or Data can be directly interfaced to Accounts Payable?