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Corporate Card Integration in Fusion

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

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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