What's new in Customer Journeys?

Connect and learn more! ×
How to prevent expense reports created from credit card transactions incorrectly reimbursing employe — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to prevent expense reports created from credit card transactions incorrectly reimbursing employe

Accepted answer
22
Views
5
Comments

Hello,

Just wondering if anyone has experienced employees being incorrectly reimbursed for credit card transactions. Is there a way in the system to prevent this from happening? We are only company pay to the card issuer and not employee pay for credit card transactions. Thank you.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!