Corporate Card Integration in Fusion
Summary
I would like to understand the Process of Corporate Card Transactions getting uploaded in the system with various scenarios -Content
Hi Team,
I would like to understand the following on Corporate Card Transactions - Integration
Scenario :1
Employee is defined in the System . Credit Card Transaction associated with the Employee ID is trying to get uploaded in the system from the Banking server , The Credit card will get assigned automatically to the Employee id and transaction will be credit in the System and Employee will be able to see the Travel Expenses and submit the expenses report for approval.
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