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Process Centrally billed Credit Card

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edited Dec 9, 2020 3:38PM in Expenses 5 comments

Summary

Process Centrally billed Credit Card

Content

Hello,

We have requirement to process one single credit card assigned to multiple employees. Do we assign one card to all employees or is there a place to assign te card to BU or company? Is there a specific format/tag expected in the file?

We assigned the same card to 2 employees in the file but it assigned the transactions to only one employee.

Have anyone done this? Appreciate any help

Version

20D
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