What's new in Customer Journeys?

Connect and learn more! ×
How to suppress Corporate Card Expense Reports from being imported and paid? — 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 suppress Corporate Card Expense Reports from being imported and paid?

Received Response
12
Views
5
Comments

Summary:


Content (please ensure you mask any confidential information):

Hi,


We have a requirement to suppress Corporate Card Expenses Invoices from being imported or paid - how can this be done?

(This is due to the fact that the corporate card provider will be paid by direct debit at the end of each month via the Corporate Card provider invoice).


Many thanks,

Aaradhya

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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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