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How to handle corporate card transactions where the card is not assigned to the user in the system? — Cloud Customer Connect
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How to handle corporate card transactions where the card is not assigned to the user in the system?

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Where an employee has received their corporate card and has used their card, the charges will be in the file from the corporate card provider. However, if the corporate card has not been set up/assigned to the employee in the system, how does this work? Is there a scheduled process to to errors or assign the corporate card to the employee?

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