Procurement Cards in Expenses
SummarySuccess stories of Procurement card in expenses
Does anyone have any success stories of loading P card transactions into expenses, where the card is set up like a normal T&E card. As Oracle doesn't not yet support company pay of the P cards, the alternative solution is to set it up as normal T&E Card.
Does anyone have any success stories to share if they had and if so what are the major considerations in doing so.