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How to Address inflight transactions when we migrate from Legacy to SaaS for Card transactions

in Expenses 2 comments

Summary:

How to Address inflight transactions when we migrate from Legacy to SaaS for Card transactions

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As part of cut over, Card file will be last interfaced in legacy system on 20th and on the following month 1st we will load the catch up files into SaaS.

There are large amount of open transactions in Legacy that could not be accounted and paid as they are Both pay option to card company.

Is there a option to bring card transactions outside card interface and loaded into SaaS so that employee can catch up in SaaS for legacy pending transactions.

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