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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