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A BU has access to all BUs corporate card activity

edited Jul 8, 2024 3:29PM in Expenses 1 comment

Dear Experts,

The client is facing the issue where all Business Units have the ability to view each other's Credit Card activity. This should not occur. The Corporate Card
Administrator should only have access to credit card activity for the BUs they have access to. It is assumed that this issue is due to all BUs having their
credit cards on one program, which allows all Corporate Card Admin roles access to all BU data.

Could you please provide your inputs.

Thanks,

Mohan.

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