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Can you assign central-billed card transactions to Employee based on 3rd level data provided

Summary:

For Travel centrally-billed credit card file upload, can Administrator individual card transactions to Employees based on 3rd level data provided?


Content (required):


Version (include the version you are using, if applicable):

22D (11.13.22.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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