We can create a corporate card program for Pcards.
We can go into self-service Requisitions and create a req and select a pcard.
Then what happens?
Let's say our pcard provider is Amex. Does Amex send a file similar to the file we would load for expense reporting? How does the pcard transaction that amex has tie back to the req/PO? Does the user have to do anything at this point? Or do we just get an invoice from Amex that payables pays for all of the pcard transactions?
I would appreciate your insight.